Camberley Stationers and Art Galleries Limited(the)

Dissolved 4 Aug 202600686178 Private limited company
Incorporated
13 March 1961
Industry
Other letting and operating of own or leased real estate (68209)
Directors at dissolution
Rebecca Elizabeth Smith
Owners at dissolution
Simon Edward Smith
Caroline Elizabeth Smith
Accounts type
Total exemption full
Region
South East
Address
Knoll House
Knoll Road
Camberley
GU15 3SY

Charges

Total
7
Outstanding
7
Part satisfied
0
Satisfied
0

Officers 2 at dissolution

Officer details are public data from the Companies House register.

Smith, Rebecca Elizabeth
Director · Appointed 5 May 2022
British
Born December 1977 (48)
Director · Appointed 1 July 2016
British
Born May 1979 (47)
Officer history (7 former)
5 May 2022
Appointed Smith, Rebecca Elizabeth as Director
26 March 2022
Resigned Smith, Roger Peter as Director
26 March 2022
Resigned Smith, Roger Peter as Secretary
14 September 2016
Resigned Smith, Philippa Jane as Director
1 July 2016
Appointed Smith, Simon Edward as Director
30 January 1996
Appointed Smith, Roger Peter as Director
15 October 1993
Appointed Smith, Philippa Jane as Director
15 October 1993
Appointed Smith, Roger Peter as Secretary
15 October 1993
Resigned Smith, Philippa Jane as Secretary
18 September 1993
Resigned Cantrell, Gertrude Eileen Mary as Secretary
18 September 1993
Resigned Cantrell, Gertrude Eileen Mary as Director
20 December 1992
Resigned Cantrell, Kenneth Herbert as Director

Ownership 2 at dissolution

People and entities with significant control, from the Companies House PSC register

Individual · Notified 13 August 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1979 (47)
Caroline Elizabeth Smith
Individual · Notified 13 August 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1983 (43)
Former controllers (2)
13 August 2022
Ceased Roger Peter Smith — Owns 75–100% of shares
12 March 2018
Ceased Executors Of Philippa Jane Smith — Owns 25–50% of shares

Financials

Balance sheet as at 31 January 2025 · total exemption full accounts

Net Assets
£444,074
Cash
£18,119
Employees
2
Debt Ratio
24%
Current Ratio
7.2x

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 £429,322 £404,103 £417,017 £423,077 £432,258 £444,074
Balance sheet detail
202520242023202220212020
Fixed Assets£563,157£559,661£554,064£550,819£534,470£553,772
Current Assets£18,970£36,117£26,717£47,177£45,581£50,560
Debtors£855£839£1,586
Cash£18,119£35,036£24,463£46,322£44,742£48,974
Creditors (< 1 year)£2,640£29,107£3,191£26,466£23,135£21,560
Creditors (> 1 year)£125,000£124,000£144,100£144,100£142,400£142,400
Net Current Assets£16,330£7,010£23,526£20,711£22,446£29,000
Net Assets£444,074£432,258£423,077£417,017£404,103£429,322
Shareholder Funds£444,074£432,258£423,077£417,017£404,103£429,322

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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