The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Jones, Thomas Geoffrey
    Director born in April 1981
    Individual (2 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Oakes, Mark
    Director born in November 1990
    Individual (4 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Mathew
    Managing Director born in September 1980
    Individual (3 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 4
    Oakes, Adam
    Director born in June 1988
    Individual (4 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 5
    Oakes, Stephen
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 6
    Palmers Way, Trenant Industrial Estate, Wadebridge, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    22,150 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Jones, Geoffrey Wilfred
    Director born in July 1959
    Individual (1 offspring)
    Officer
    ~ 2023-05-31
    OF - Director → CIF 0
  • 2
    Oakes, Stephen
    Director born in March 1964
    Individual (5 offsprings)
    Officer
    ~ 2023-05-31
    OF - Director → CIF 0
parent relation
Company in focus

CAMEL GLASS & JOINERY LIMITED

Previous name
TAKESTAT LIMITED - 1990-03-29
Standard Industrial Classification
43320 - Joinery Installation
43342 - Glazing
Brief company account
Turnover/Revenue
15,144,214 GBP2023-04-01 ~ 2024-03-31
15,925,712 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-11,189,070 GBP2023-04-01 ~ 2024-03-31
-11,202,228 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,955,144 GBP2023-04-01 ~ 2024-03-31
4,723,484 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,525,956 GBP2023-04-01 ~ 2024-03-31
-2,552,794 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,466,894 GBP2023-04-01 ~ 2024-03-31
2,223,407 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
113,232 GBP2023-04-01 ~ 2024-03-31
37,137 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,580,126 GBP2023-04-01 ~ 2024-03-31
2,260,544 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,184,598 GBP2023-04-01 ~ 2024-03-31
1,837,648 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-22,150 GBP2023-04-01 ~ 2024-03-31
-1,004,626 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
641,405 GBP2024-03-31
378,343 GBP2023-03-31
Fixed Assets - Investments
48 GBP2024-03-31
Fixed Assets
641,453 GBP2024-03-31
Total Inventories
480,757 GBP2024-03-31
619,479 GBP2023-03-31
Debtors
Current
3,293,192 GBP2024-03-31
Cash at bank and in hand
4,864,426 GBP2024-03-31
4,031,768 GBP2023-03-31
Current Assets
8,638,375 GBP2024-03-31
Net Current Assets/Liabilities
5,705,509 GBP2024-03-31
Restated amount
4,769,226 GBP2023-03-31
Total Assets Less Current Liabilities
6,346,962 GBP2024-03-31
Restated amount
5,147,617 GBP2023-03-31
Net Assets/Liabilities
5,783,459 GBP2024-03-31
Restated amount
4,621,011 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
5,783,355 GBP2024-03-31
4,620,907 GBP2023-03-31
Equity
5,783,459 GBP2024-03-31
4,621,011 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
162,878 GBP2023-04-01 ~ 2024-03-31
143,640 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,952,168 GBP2023-04-01 ~ 2024-03-31
3,895,634 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
372,131 GBP2023-04-01 ~ 2024-03-31
373,732 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,519,752 GBP2023-04-01 ~ 2024-03-31
4,436,730 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1332023-04-01 ~ 2024-03-31
1372022-04-01 ~ 2023-03-31
Director Remuneration
55,642 GBP2023-04-01 ~ 2024-03-31
123,230 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,500 GBP2023-04-01 ~ 2024-03-31
7,500 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,961 GBP2023-04-01 ~ 2024-03-31
-6,501 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
395,032 GBP2023-04-01 ~ 2024-03-31
429,503 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
86,983 GBP2024-03-31
67,022 GBP2023-03-31
Deferred Tax Liabilities
86,983 GBP2024-03-31
67,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
313,952 GBP2024-03-31
81,743 GBP2023-03-31
Tools/Equipment for furniture and fittings
175,133 GBP2024-03-31
146,070 GBP2023-03-31
Motor vehicles
836,882 GBP2024-03-31
772,979 GBP2023-03-31
Other
500,305 GBP2024-03-31
463,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,826,272 GBP2024-03-31
1,463,999 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,052 GBP2023-04-01 ~ 2024-03-31
Other
-30,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-63,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,608 GBP2024-03-31
29,452 GBP2023-03-31
Tools/Equipment for furniture and fittings
133,526 GBP2024-03-31
123,289 GBP2023-03-31
Motor vehicles
570,110 GBP2024-03-31
498,194 GBP2023-03-31
Other
426,623 GBP2024-03-31
434,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,184,867 GBP2024-03-31
1,085,656 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,156 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
10,237 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
104,968 GBP2023-04-01 ~ 2024-03-31
Other
22,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,052 GBP2023-04-01 ~ 2024-03-31
Other
-30,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
259,344 GBP2024-03-31
52,291 GBP2023-03-31
Tools/Equipment for furniture and fittings
41,607 GBP2024-03-31
22,781 GBP2023-03-31
Motor vehicles
266,772 GBP2024-03-31
274,785 GBP2023-03-31
Other
73,682 GBP2024-03-31
28,486 GBP2023-03-31
Trade Debtors/Trade Receivables
1,178,745 GBP2024-03-31
1,247,587 GBP2023-03-31
Amounts Owed By Related Parties
1,026,657 GBP2024-03-31
Other Debtors
52,490 GBP2024-03-31
111,829 GBP2023-03-31
Prepayments
122,771 GBP2024-03-31
149,285 GBP2023-03-31
Trade Creditors/Trade Payables
690,272 GBP2024-03-31
814,994 GBP2023-03-31
Taxation/Social Security Payable
317,255 GBP2024-03-31
238,762 GBP2023-03-31
Other Creditors
178,989 GBP2024-03-31
134,904 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
174,414 GBP2024-03-31
140,175 GBP2023-03-31
Between two and five year
479,000 GBP2024-03-31
438,800 GBP2023-03-31
More than five year
1,089,333 GBP2024-03-31
811,092 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,742,747 GBP2024-03-31
1,390,067 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
86,983 GBP2024-03-31
67,022 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
104 shares2024-03-31
104 shares2023-03-31
Nominal value of allotted share capital
104 GBP2023-04-01 ~ 2024-03-31
104 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
222.002023-04-01 ~ 2024-03-31
10,046.002022-04-01 ~ 2023-03-31
Related profiles found in government register
  • CAMEL GLASS & JOINERY LIMITED
    Info
    TAKESTAT LIMITED - 1990-03-29
    Registered number 02432225
    Palmers Way, Trenant Industrial Estate, Wadebridge, Cornwall PL27 6HB
    Private Limited Company incorporated on 1989-10-13 (35 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
  • CAMEL GLASS & JOINERY LTD
    S
    Registered number 2432225
    Palmers Way, Trenant Industrial Estate, Wadebridge, England, PL27 6HB
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MICHCO 225 LIMITED - 2001-04-10
    Trenant Industrial Estate, Wadebridge, Cornwall, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.