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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 1
  • Moore, Jon
    Born in March 1979
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-07-22 ~ now
    OF - Director → CIF 0
    Mr Jon Moore
    Born in March 1979
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Moore, Alexandra Pearl
    Secretary
    Individual
    Officer
    icon of calendar 2003-07-22 ~ 2018-04-06
    OF - Secretary → CIF 0
  • 2
    Moore, Glen John
    Retailer born in November 1974
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-07-22 ~ 2006-01-11
    OF - Director → CIF 0
  • 3
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2003-07-22 ~ 2003-07-22
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2003-07-22 ~ 2003-07-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CAMDEN FIRES AND PINE LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment
59,575 GBP2024-07-31
77,841 GBP2023-07-31
Fixed Assets
89,575 GBP2024-07-31
107,841 GBP2023-07-31
Total Inventories
110,000 GBP2024-07-31
90,000 GBP2023-07-31
Debtors
15,811 GBP2024-07-31
7,198 GBP2023-07-31
Cash at bank and in hand
1,418 GBP2024-07-31
2,618 GBP2023-07-31
Current Assets
127,229 GBP2024-07-31
99,816 GBP2023-07-31
Creditors
-91,028 GBP2024-07-31
-94,136 GBP2023-07-31
Net Current Assets/Liabilities
36,201 GBP2024-07-31
5,680 GBP2023-07-31
Total Assets Less Current Liabilities
125,776 GBP2024-07-31
113,521 GBP2023-07-31
Net Assets/Liabilities
55,540 GBP2024-07-31
46,917 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
55,440 GBP2024-07-31
46,817 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets
Net goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,034 GBP2024-07-31
11,034 GBP2023-07-31
Motor vehicles
65,194 GBP2024-07-31
65,194 GBP2023-07-31
Furniture and fittings
24,750 GBP2024-07-31
24,750 GBP2023-07-31
Computers
1,257 GBP2024-07-31
1,257 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
102,235 GBP2024-07-31
102,235 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,522 GBP2024-07-31
7,894 GBP2023-07-31
Motor vehicles
24,774 GBP2024-07-31
11,299 GBP2023-07-31
Furniture and fittings
8,911 GBP2024-07-31
4,950 GBP2023-07-31
Computers
453 GBP2024-07-31
251 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,660 GBP2024-07-31
24,394 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
628 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
13,475 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,961 GBP2023-08-01 ~ 2024-07-31
Computers
202 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,266 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,512 GBP2024-07-31
3,140 GBP2023-07-31
Motor vehicles
40,420 GBP2024-07-31
53,895 GBP2023-07-31
Furniture and fittings
15,839 GBP2024-07-31
19,800 GBP2023-07-31
Computers
804 GBP2024-07-31
1,006 GBP2023-07-31
Other types of inventories not specified separately
60,000 GBP2024-07-31
90,000 GBP2023-07-31
Value of work in progress
50,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
15,811 GBP2024-07-31
15,671 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,974 GBP2024-07-31
1,504 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,500 GBP2024-07-31
11,497 GBP2023-07-31
Other Remaining Borrowings
Current
43,965 GBP2024-07-31
54,655 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,355 GBP2024-07-31
5,767 GBP2023-07-31
Amount of value-added tax that is payable
Current
22,389 GBP2024-07-31
16,229 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-07-31
2,300 GBP2023-07-31
Amounts owed to directors
Current
7,452 GBP2024-07-31
361 GBP2023-07-31
Creditors
Current
91,028 GBP2024-07-31
94,136 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
12,433 GBP2024-07-31
16,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
46,484 GBP2024-07-31
50,604 GBP2023-07-31
Minimum gross finance lease payments owing
Between one and five year
12,433 GBP2024-07-31
16,000 GBP2023-07-31
  • CAMDEN FIRES AND PINE LIMITED
    Info
    Registered number 04841634
    icon of address35 Upper Camden Street, North Shields, Tyne & Wear NE30 1QG
    PRIVATE LIMITED COMPANY incorporated on 2003-07-22 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.