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 2
  • 1
    Hearnden, Tina Denne
    Director born in August 1968
    Individual (2 offsprings)
    Officer
    1999-11-11 ~ now
    OF - Director → CIF 0
    Hearnden, Tina Denne
    Director
    Individual (2 offsprings)
    Officer
    1999-11-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Hearnden, Christopher Henry Denne
    Director born in February 1940
    Individual (1 offspring)
    Officer
    1999-09-10 ~ now
    OF - Director → CIF 0
    Christopher Henry Denne Hearnden
    Born in February 1940
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Wood, C Anthony
    Individual (5 offsprings)
    Officer
    1999-05-20 ~ 1999-12-31
    OF - Secretary → CIF 0
  • 2
    22 Melton Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    1999-05-20 ~ 1999-05-20
    PE - Nominee Secretary → CIF 0
  • 3
    22 Melton Street, London
    Dissolved Corporate (1 parent)
    Officer
    1999-05-20 ~ 1999-05-20
    PE - Nominee Director → CIF 0
  • 4
    25 Glover Road, Pinner, Middlesex
    Active Corporate (4 parents, 1 offspring)
    Officer
    1999-05-20 ~ 1999-12-31
    PE - Director → CIF 0
parent relation
Company in focus

CAMBERFIELD TAXI SERVICES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,315 GBP2023-05-31
8,009 GBP2022-05-31
Investment Property
788,000 GBP2023-05-31
788,000 GBP2022-05-31
Fixed Assets
789,315 GBP2023-05-31
796,009 GBP2022-05-31
Debtors
Current
2,646 GBP2023-05-31
5,411 GBP2022-05-31
Cash at bank and in hand
17,708 GBP2023-05-31
22,959 GBP2022-05-31
Current Assets
20,354 GBP2023-05-31
28,370 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-86,889 GBP2023-05-31
-93,253 GBP2022-05-31
Net Current Assets/Liabilities
-66,535 GBP2023-05-31
-64,883 GBP2022-05-31
Total Assets Less Current Liabilities
722,780 GBP2023-05-31
731,126 GBP2022-05-31
Net Assets/Liabilities
705,563 GBP2023-05-31
712,236 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
704,563 GBP2023-05-31
711,236 GBP2022-05-31
Equity
705,563 GBP2023-05-31
712,236 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,424 GBP2023-05-31
4,424 GBP2022-05-31
Motor vehicles
25,833 GBP2022-05-31
Furniture and fittings
1,392 GBP2023-05-31
1,392 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,816 GBP2023-05-31
31,649 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,833 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-25,833 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,422 GBP2022-05-31
Motor vehicles
19,609 GBP2022-05-31
Furniture and fittings
609 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,640 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
274 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Owned/Freehold
129 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
196 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
599 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,738 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,738 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,696 GBP2023-05-31
Furniture and fittings
805 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,501 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
728 GBP2023-05-31
1,002 GBP2022-05-31
Furniture and fittings
587 GBP2023-05-31
783 GBP2022-05-31
Motor vehicles
6,224 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2023-05-31
4,000 GBP2022-05-31
Other Debtors
Current
360 GBP2023-05-31
388 GBP2022-05-31
Prepayments/Accrued Income
Current
286 GBP2023-05-31
1,023 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,608 GBP2023-05-31
2,298 GBP2022-05-31
Corporation Tax Payable
Current
2,427 GBP2023-05-31
Other Creditors
Current
79,176 GBP2023-05-31
89,157 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,678 GBP2023-05-31
1,798 GBP2022-05-31
Creditors
Current
86,889 GBP2023-05-31
93,253 GBP2022-05-31
Net Deferred Tax Liability/Asset
-17,217 GBP2023-05-31
-18,890 GBP2022-05-31
-1,979 GBP2021-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,673 GBP2022-06-01 ~ 2023-05-31
-16,911 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-329 GBP2023-05-31
-2,002 GBP2022-05-31
  • CAMBERFIELD TAXI SERVICES LIMITED
    Info
    Registered number 03774572
    Wey Court West, Union Road, Farnham, Surrey GU9 7PT
    Private Limited Company incorporated on 1999-05-20 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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