Allan Cameron And Partners Ltd in Inverness, IV3 5NS

Description

Data updated on: 01-11-2023

Allan Cameron And Partners Ltd could be reached at 10 Ardross Street, in Inverness. The firm postal code is IV3 5NS. Allan Cameron And Partners has been present on the British market for nine years. The firm registered no. is SC502907. The firm's registered with SIC code 3110 meaning Marine fishing. Allan Cameron And Partners Limited released its latest accounts for the financial year up to March 31, 2022. The firm's most recent annual confirmation statement was released on April 9, 2023.

According to the official data, the following firm is managed by one managing director: Allan C., who was designated to this position nine years ago. For five years John W., had performed assigned duties for the firm till the resignation on 2020-11-10. What is more a different director, including Anthony K. quit on 2020-11-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	70 288

Balance Sheet
Cash Bank On Hand						42 311	106 606	119 960
Current Assets	110 727	186 504	45 849	109 978	101 082	47 749	110 741	121 758
Debtors	2 308					5 438	4 135	1 798
Net Assets Liabilities	70 288	135 224	149 454	132 734	181 404	162 915	187 105	186 945
Other Debtors						1 052	4 135	1 798
Property Plant Equipment						493 110	530 786	461 142
Cash Bank In Hand	108 419
Intangible Fixed Assets	57 000
Tangible Fixed Assets	285 000

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	70 285
Shareholder Funds	70 288

Other Financial Data
Accrued Liabilities Deferred Income						24 476	7 500	4 280
Accumulated Amortisation Impairment Intangible Assets						22 800	28 500	34 200
Accumulated Depreciation Impairment Property Plant Equipment						123 310	161 629	203 200
Additions Other Than Through Business Combinations Property Plant Equipment							75 995	56 927
Amounts Owed To Group Undertakings							122 018	92 138
Average Number Employees During Period					10	6	1	1
Bank Borrowings Overdrafts						48 172	22 549	13 751
Corporation Tax Recoverable						4 386
Creditors	15 428	27 696	30 611	38 150	39 502	88 982	62 374	40 158
Finance Lease Liabilities Present Value Total							39 825	26 407
Fixed Assets	342 000	324 000	913 865	571 961	537 296	584 310	616 286	540 942
Increase From Amortisation Charge For Year Intangible Assets							5 700	5 700
Increase From Depreciation Charge For Year Property Plant Equipment							38 319	47 946
Intangible Assets						91 200	85 500	79 800
Intangible Assets Gross Cost						114 000	114 000
Net Current Assets Liabilities	-256 284	-161 080	-733 800	-401 077	-316 390	-332 413	-298 054	-223 437
Other Creditors						355 686	251 625	229 235
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 375
Other Disposals Property Plant Equipment								85 000
Property Plant Equipment Gross Cost						616 420	692 415	664 342
Provisions For Liabilities Balance Sheet Subtotal						40 810	68 753	90 402
Total Assets Less Current Liabilities	85 716	162 920	180 065	170 884	220 906	251 897	318 232	317 505
Creditors Due Within One Year	367 011
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Charged In Period	3 000
Intangible Fixed Assets Cost Or Valuation	60 000
Net Assets Liability Excluding Pension Asset Liability	70 288
Number Shares Allotted	3
Par Value Share	1
Provisions For Liabilities Charges	15 428
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	300 000
Tangible Fixed Assets Cost Or Valuation	300 000
Tangible Fixed Assets Depreciation	15 000
Tangible Fixed Assets Depreciation Charged In Period	15 000

Company staff

Allan C.

Role: Director

Appointed: 09 April 2015

Latest update: 13 February 2024

People with significant control

The companies with significant control over this firm are as follows: Cameron Fishing Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Bath Street, G2 4TP and was registered as a PSC under the reg no Sc565170.

Cameron Fishing Ltd

Address: 168 Bath Street, Glasgow, G2 4TP, Scotland

Legal authority Companies Act

Legal form Private Limited Company

Country registered Scotland

Place registered Uk Register Of Companies

Registration number Sc565170

Notified on 10 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kenning Fishing Limited

Address: 168 Bath Street, Glasgow, G2 4TP, United Kingdom

Legal authority Scottish Law

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number Sc335513

Notified on 6 April 2016

Ceased on 10 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allan C.

Notified on 6 April 2016

Ceased on 10 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Macduff Shipyards Limited

Legal authority Scottish Law

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc063241

Notified on 6 April 2016

Ceased on 10 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-09
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Allan Cameron And Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan C.

John W.

Anthony K.

People with significant control

Cameron Fishing Ltd

Kenning Fishing Limited

Allan C.

Macduff Shipyards Limited

Accounts Documents

Company filings

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