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
Williams, Simon James
Director born in January 1958Individual (6 offsprings)Officer
2021-10-29 ~ nowOF - Director → CIF 0Mr Simon James Williams
Born in January 1958Individual (6 offsprings)Person with significant control 2021-10-29 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CAMELOT COMMERCIAL SERVICES LTD.
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-10-29 ~ 2022-12-31
Property, Plant & Equipment
299,227 GBP2023-12-31
39,526 GBP2022-12-31
Fixed Assets
299,227 GBP2023-12-31
39,526 GBP2022-12-31
Total Inventories
7,100 GBP2023-12-31
Debtors
Current
8,689 GBP2023-12-31
40,618 GBP2022-12-31
Cash at bank and in hand
14,909 GBP2023-12-31
336 GBP2022-12-31
Current Assets
86,958 GBP2023-12-31
40,954 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-22,345 GBP2023-12-31
Net Current Assets/Liabilities
64,613 GBP2023-12-31
32,237 GBP2022-12-31
Total Assets Less Current Liabilities
363,840 GBP2023-12-31
71,763 GBP2022-12-31
Net Assets/Liabilities
-196,717 GBP2023-12-31
-3,627 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-246,717 GBP2023-12-31
-53,627 GBP2022-12-31
Equity
-196,717 GBP2023-12-31
-3,627 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
340,444 GBP2023-12-31
48,202 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
356,704 GBP2023-12-31
48,202 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-5,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,556 GBP2023-12-31
Computers
1,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,676 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,676 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
47,031 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
2,729 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
49,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,561 GBP2023-12-31
Motor vehicles
2,729 GBP2023-12-31
Computers
187 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,477 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
285,883 GBP2023-12-31
39,526 GBP2022-12-31
Motor vehicles
11,827 GBP2023-12-31
Computers
1,517 GBP2023-12-31
Other Debtors
Current
7,663 GBP2023-12-31
20,386 GBP2022-12-31
Prepayments/Accrued Income
Current
1,026 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
20,232 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,312 GBP2023-12-31
3,217 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,033 GBP2023-12-31
5,500 GBP2022-12-31
Creditors
Current
22,345 GBP2023-12-31
8,717 GBP2022-12-31
Other Creditors
Non-current
546,285 GBP2023-12-31
75,390 GBP2022-12-31
Creditors
Non-current
546,285 GBP2023-12-31
75,390 GBP2022-12-31
Net Deferred Tax Liability/Asset
-14,272 GBP2023-12-31
20,232 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34,504 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,272 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,542 GBP2023-12-31
30,000 GBP2022-12-31
Between one and five year
208,978 GBP2023-12-31
30,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
227,520 GBP2023-12-31
60,000 GBP2022-12-31
- Registered number 13711853
CAMELOT COMMERCIAL SERVICES LTD.
Info
Alexandra House, St Johns Street, Salisbury, Wiltshire SP1 2SBPrivate Limited Company incorporated on 2021-10-29 (4 years). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.