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 3
  • 1
    Speed, Timothy Mark
    Company Director born in November 1961
    Individual (1 offspring)
    Officer
    2011-08-18 ~ now
    OF - Director → CIF 0
    Mr Timothy Mark Speed
    Born in November 1961
    Individual (1 offspring)
    Person with significant control
    2021-04-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Speed, Paul Andrew
    Company Director born in October 1964
    Individual (2 offsprings)
    Officer
    2011-08-18 ~ now
    OF - Director → CIF 0
    Mr Paul Andrew Speed
    Born in October 1964
    Individual (2 offsprings)
    Person with significant control
    2021-04-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Moores, James Cecil Scott
    Company Director born in March 1962
    Individual (6 offsprings)
    Officer
    2014-08-18 ~ now
    OF - Director → CIF 0
    Mr James Cecil Scott Moores
    Born in March 1962
    Individual (6 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Falkingham, Miles Ben-dominic
    Company Director born in September 1965
    Individual (9 offsprings)
    Officer
    2011-08-18 ~ 2017-01-20
    OF - Director → CIF 0
    Mr Miles Ben-dominic Falkingham
    Born in September 1965
    Individual (9 offsprings)
    Person with significant control
    2016-08-01 ~ 2017-01-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Donaldson, Andrew James
    Director born in September 1984
    Individual (6 offsprings)
    Officer
    2017-01-21 ~ 2021-03-12
    OF - Director → CIF 0
  • 3
    Clarke, Elaine Margaret
    Director born in December 1967
    Individual (14 offsprings)
    Officer
    2017-01-21 ~ 2021-03-12
    OF - Director → CIF 0
  • 4
    Burgess, Steven
    Chef born in April 1986
    Individual (14 offsprings)
    Officer
    2013-09-09 ~ 2014-03-31
    OF - Director → CIF 0
  • 5
    Rhodes, Simon Francis
    Company Director born in February 1971
    Individual (5 offsprings)
    Officer
    2011-08-18 ~ 2017-01-20
    OF - Director → CIF 0
  • 6
    Mr James Cecil Scott Moores
    Born in March 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Di Palma, Michael
    Managing Director born in July 1968
    Individual
    Officer
    2014-08-18 ~ 2015-01-15
    OF - Director → CIF 0
parent relation
Company in focus

CAMP & FURNACE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
392023-01-01 ~ 2023-12-31
392022-01-01 ~ 2022-12-31
Property, Plant & Equipment
352,701 GBP2023-12-31
363,035 GBP2022-12-31
Fixed Assets
352,701 GBP2023-12-31
363,035 GBP2022-12-31
Total Inventories
35,230 GBP2023-12-31
37,170 GBP2022-12-31
Debtors
Current
312,714 GBP2023-12-31
213,194 GBP2022-12-31
Cash at bank and in hand
105,924 GBP2023-12-31
204,953 GBP2022-12-31
Current Assets
453,868 GBP2023-12-31
455,317 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-722,523 GBP2023-12-31
-681,596 GBP2022-12-31
Net Current Assets/Liabilities
-268,655 GBP2023-12-31
-226,279 GBP2022-12-31
Total Assets Less Current Liabilities
84,046 GBP2023-12-31
136,756 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-252,157 GBP2023-12-31
-315,486 GBP2022-12-31
Net Assets/Liabilities
-168,111 GBP2023-12-31
-178,730 GBP2022-12-31
Equity
Called up share capital
925 GBP2023-12-31
925 GBP2022-12-31
Retained earnings (accumulated losses)
-169,036 GBP2023-12-31
-179,655 GBP2022-12-31
Equity
-168,111 GBP2023-12-31
-178,730 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Furniture and fittings
102023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,315 GBP2023-12-31
76,824 GBP2022-12-31
Furniture and fittings
463,062 GBP2023-12-31
447,551 GBP2022-12-31
Office equipment
236,552 GBP2023-12-31
163,302 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,465,141 GBP2023-12-31
1,351,568 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
50,928 GBP2022-12-31
Furniture and fittings
359,713 GBP2022-12-31
Office equipment
105,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
988,531 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,265 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
24,647 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
46,054 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
123,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,193 GBP2023-12-31
Furniture and fittings
384,360 GBP2023-12-31
Office equipment
151,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,112,440 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
20,122 GBP2023-12-31
25,897 GBP2022-12-31
Furniture and fittings
78,702 GBP2023-12-31
87,837 GBP2022-12-31
Office equipment
84,998 GBP2023-12-31
57,801 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
62,674 GBP2023-12-31
15,776 GBP2022-12-31
Other Debtors
Current
1,203 GBP2023-12-31
933 GBP2022-12-31
Prepayments/Accrued Income
Current
248,837 GBP2023-12-31
196,485 GBP2022-12-31
Cash and Cash Equivalents
105,924 GBP2023-12-31
204,953 GBP2022-12-31
Bank Borrowings
Current
63,359 GBP2023-12-31
63,148 GBP2022-12-31
Other Remaining Borrowings
Current
30,502 GBP2023-12-31
36,449 GBP2022-12-31
Trade Creditors/Trade Payables
Current
311,021 GBP2023-12-31
249,683 GBP2022-12-31
Taxation/Social Security Payable
Current
117,861 GBP2023-12-31
116,644 GBP2022-12-31
Other Creditors
Current
106,103 GBP2023-12-31
96,589 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
93,677 GBP2023-12-31
119,083 GBP2022-12-31
Creditors
Current
722,523 GBP2023-12-31
681,596 GBP2022-12-31
Bank Borrowings
Non-current
105,321 GBP2023-12-31
168,650 GBP2022-12-31
Other Remaining Borrowings
Non-current
146,836 GBP2023-12-31
146,836 GBP2022-12-31
Creditors
Non-current
252,157 GBP2023-12-31
315,486 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
63,359 GBP2023-12-31
63,148 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
93,861 GBP2023-12-31
99,597 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
105,321 GBP2023-12-31
168,650 GBP2022-12-31
Total Borrowings
346,018 GBP2023-12-31
415,083 GBP2022-12-31
Related profiles found in government register
  • CAMP & FURNACE LIMITED
    Info
    Registered number 07745129
    67 Greenland Street, Liverpool, Merseyside L1 0BY
    Private Limited Company incorporated on 2011-08-18 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
  • CAMP AND FURNACE LTD
    S
    Registered number 7745129
    67, Greenland Street, Liverpool, England, L1 0BY
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BONGOS BINGO LIMITED - 2021-02-15
    67 Greenland Street, Liverpool, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2019-06-06 ~ 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.