A W Cameron Joinery Ltd in Laurencekirk, AB30 1XJ

Description

Data updated on: 01-11-2023

A W Cameron Joinery Ltd can be found at The Cotter House, Marykirk in Laurencekirk. The area code is AB30 1XJ. A W Cameron Joinery has existed on the British market since the firm was established on 2011/09/07. The registration number is SC406944. This firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. 31st December 2022 is the last time when company accounts were filed.

This business owes its success and unending growth to a team of two directors, who are Angus C. and Anna C., who have been supervising the firm since September 2011.

Angus C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	15 803	14 903	2 404

Balance Sheet
Cash Bank On Hand			14 499	54 842	5 440	2 697	47 493	12 990	33 934	44 632
Current Assets	35 977	48 671	25 345	122 883	77 398	48 263	50 655	94 206	52 738	76 336
Debtors	26 071	21 881	10 846	68 041	71 958	45 566	3 162	81 216	18 804	31 704
Net Assets Liabilities			8 118	45 858	43 311	25 414	44 541	43 686	36 597	52 701
Other Debtors			11 038	47 309	64 066	43 956	2 341	57 382	14 502	31 704
Property Plant Equipment			61 147	60 452	67 657	51 247	55 205	84 783	64 384	50 295
Cash Bank In Hand	9 906	26 790	14 499
Net Assets Liabilities Including Pension Asset Liability	15 803	14 903	2 404
Tangible Fixed Assets	24 810	54 274	61 633

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	15 799	14 899	2 400
Shareholder Funds	15 803	14 903	2 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			30 390	41 517	42 315	58 725	46 273	45 455	61 167	76 719
Additions Other Than Through Business Combinations Property Plant Equipment										2 151
Average Number Employees During Period				5	5	5	3	3	4	3
Corporation Tax Payable									6 941	9 721
Creditors			33 287	27 702	32 106	23 728	15 735	34 755	26 955	22 450
Increase From Depreciation Charge For Year Property Plant Equipment				17 267	17 148	16 410	13 508	18 235	20 709	16 029
Net Current Assets Liabilities	1 266	-18 491	-13 818	25 793	20 615	10 750	15 560	9 767	11 402	34 412
Other Creditors			2 907	11 369	7 203	3 766	2 889	52 357	1 097	22 450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										478
Other Disposals Property Plant Equipment										688
Other Taxation Social Security Payable			11 431	18 390	17 673	12 714	13 535	14 656	18 369	13 899
Property Plant Equipment Gross Cost			91 537	101 969	109 972	109 972	101 478	130 238	125 551	127 014
Provisions For Liabilities Balance Sheet Subtotal			12 124	12 685	12 855	12 855	10 489	16 109	12 234	9 556
Total Assets Less Current Liabilities	26 076	35 783	53 529	86 245	88 272	61 997	70 765	94 550	75 786	84 707
Trade Creditors Trade Payables			17 267	53 848	23 529	12 655	8 210	10 338	14 070	9 976
Trade Debtors Trade Receivables			5 962	20 732	7 892	1 610	821	23 834	4 302
Amount Specific Advance Or Credit Directors		20	3 073	3 539	8 542	420	17	23 132	464
Amount Specific Advance Or Credit Made In Period Directors			9 362	4 246	13 503	73	1 877	25 740	166
Amount Specific Advance Or Credit Repaid In Period Directors			6 269	3 780	8 500	9 035	1 440	2 625	23 762
Creditors Due After One Year	10 273	10 273	33 287
Creditors Due Within One Year	34 711	67 162	39 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 140	16 350		25 960	19 053	4 997
Disposals Property Plant Equipment				8 610	28 669		33 791	33 490	6 630
Finance Lease Liabilities Present Value Total			33 287	27 702	32 106	23 728	15 735	34 755	26 955
Increase Decrease In Property Plant Equipment				11 999	32 000		21 869	57 785
Number Shares Allotted		4	4
Par Value Share		1	1
Provisions For Liabilities Charges		10 607	12 124
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		39 106	26 343
Tangible Fixed Assets Cost Or Valuation	33 043	72 149	91 537
Tangible Fixed Assets Depreciation	8 233	17 875	29 904
Tangible Fixed Assets Depreciation Charged In Period		9 642	16 244
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 215
Tangible Fixed Assets Disposals			6 955
Total Additions Including From Business Combinations Property Plant Equipment				19 042	36 672		25 297	62 250	1 943

Company staff

Angus C.

Role: Director

Appointed: 07 September 2011

Latest update: 12 February 2024

Anna C.

Role: Director

Appointed: 07 September 2011

Latest update: 12 February 2024

People with significant control

Angus C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 12 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 April 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

A W Cameron Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus C.

Anna C.

People with significant control

Angus C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

A W Cameron Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus C.

Anna C.

People with significant control

Angus C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2014