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 4
  • 1
    Ditton, Nicholas James
    Director born in October 1967
    Individual (7 offsprings)
    Officer
    2003-09-05 ~ now
    OF - Director → CIF 0
    Ditton, Nicholas James
    Individual (7 offsprings)
    Officer
    2003-09-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Giles, Kevin
    Service Manager born in March 1971
    Individual (1 offspring)
    Officer
    2003-09-05 ~ now
    OF - Director → CIF 0
    Mr Kevin Giles
    Born in March 1971
    Individual (1 offspring)
    Person with significant control
    2016-07-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Trenter, Peter Raymond
    Director born in January 1954
    Individual (3 offsprings)
    Officer
    2003-09-05 ~ now
    OF - Director → CIF 0
  • 4
    Trenter, Keith John
    Director born in May 1951
    Individual (6 offsprings)
    Officer
    2003-09-05 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CAMBERLEY SERVICE CENTRE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
456,547 GBP2023-12-31
448,021 GBP2022-12-31
Fixed Assets
456,547 GBP2023-12-31
448,021 GBP2022-12-31
Total Inventories
70,882 GBP2023-12-31
54,379 GBP2022-12-31
Debtors
94,578 GBP2023-12-31
78,616 GBP2022-12-31
Cash at bank and in hand
409,259 GBP2023-12-31
530,193 GBP2022-12-31
Current Assets
574,719 GBP2023-12-31
663,188 GBP2022-12-31
Creditors
-340,969 GBP2023-12-31
-367,746 GBP2022-12-31
Net Current Assets/Liabilities
233,750 GBP2023-12-31
295,442 GBP2022-12-31
Total Assets Less Current Liabilities
690,297 GBP2023-12-31
743,463 GBP2022-12-31
Net Assets/Liabilities
690,297 GBP2023-12-31
743,463 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Revaluation reserve
38,394 GBP2023-12-31
38,394 GBP2022-12-31
Retained earnings (accumulated losses)
651,802 GBP2023-12-31
704,968 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
410,350 GBP2023-12-31
411,350 GBP2022-12-31
Plant and equipment
131,903 GBP2023-12-31
131,685 GBP2022-12-31
Motor vehicles
113,264 GBP2023-12-31
89,014 GBP2022-12-31
Furniture and fittings
35,196 GBP2023-12-31
35,196 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
690,713 GBP2023-12-31
667,245 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,795 GBP2023-12-31
110,729 GBP2022-12-31
Motor vehicles
86,345 GBP2023-12-31
77,372 GBP2022-12-31
Furniture and fittings
32,026 GBP2023-12-31
31,123 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,166 GBP2023-12-31
219,224 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,066 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,973 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,942 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
410,350 GBP2023-12-31
411,350 GBP2022-12-31
Plant and equipment
16,108 GBP2023-12-31
20,956 GBP2022-12-31
Motor vehicles
26,919 GBP2023-12-31
11,642 GBP2022-12-31
Furniture and fittings
3,170 GBP2023-12-31
4,073 GBP2022-12-31
Finished Goods
70,882 GBP2023-12-31
54,379 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
58,541 GBP2023-12-31
57,582 GBP2022-12-31
Prepayments/Accrued Income
Current
36,037 GBP2023-12-31
21,034 GBP2022-12-31
Trade Creditors/Trade Payables
Current
153,852 GBP2023-12-31
144,380 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,083 GBP2022-12-31
Corporation Tax Payable
Current
100,126 GBP2023-12-31
92,599 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,250 GBP2023-12-31
22,096 GBP2022-12-31
Amount of value-added tax that is payable
Current
42,941 GBP2023-12-31
49,165 GBP2022-12-31
Other Creditors
Current
8,232 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
622 GBP2023-12-31
3,077 GBP2022-12-31
Amounts owed to directors
Current
15,178 GBP2023-12-31
47,114 GBP2022-12-31
Creditors
Current
340,969 GBP2023-12-31
367,746 GBP2022-12-31
  • CAMBERLEY SERVICE CENTRE LTD
    Info
    Registered number 04889941
    Unit 9 Admiralty Way, Camberley, Surrey GU15 3DT
    Private Limited Company incorporated on 2003-09-05 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    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.