Camas Properties Limited in Inverness, IV2 3BW

Description

Data updated on: 01-11-2023

Camas Properties Limited can be reached at Inverness at C/o Saffery, Kintail House. Anyone can find the company by referencing its postal code - IV2 3BW. Camas Properties's launching dates back to 2004. The firm is registered under the number SC274272 and their current status is active. The company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-10-31 is the last time company accounts were reported.

Considering the company's growing number of employees, it became vital to find further directors, including: Abigail S., Mark S., Charlotte-Ann S. who have been supporting each other since September 2015 for the benefit of this business. Moreover, the managing director's tasks are regularly helped with by a secretary - Charlotte-Ann S., who was appointed by the following business in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	722 085	735 688

Balance Sheet
Cash Bank On Hand		29 756	251 302	235 936	266 680	270 221	343 496	388 018
Current Assets	195 813	221 331	443 020	425 511	456 255	460 899	539 046	592 300
Debtors	191 475	191 575	191 718	189 575	189 575	190 678	195 550	204 282
Net Assets Liabilities		735 688	768 628	766 975	802 358	722 831	799 362	853 387
Other Debtors		189 425	189 568	189 575	189 575	190 678	195 550	204 282
Property Plant Equipment		1 413	1 089	1 135	1 537	1 153	864	616
Cash Bank In Hand	4 338	29 756
Net Assets Liabilities Including Pension Asset Liability	722 085	735 688
Tangible Fixed Assets	1 090 633	1 090 439

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	721 985	735 588
Shareholder Funds	722 085	735 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 121	3 445	3 731	4 245	4 629	4 918	3 862
Average Number Employees During Period					4	4
Corporation Tax Payable		7 448	14 623	3 971	9 880	16 733	20 178	14 889
Creditors		343 333	311 082	294 981	200 000	200 000	200 000	200 000
Current Tax For Period					9 880	16 733
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					299	4 096
Fixed Assets		1 090 439	869 728	869 774	870 176	869 792	869 503	869 255
Increase From Depreciation Charge For Year Property Plant Equipment			324	332	514	384	289	206
Investment Property		1 089 026	868 639	868 639	868 639	868 639	868 639	868 639
Investment Property Fair Value Model				868 639	868 639	868 639	868 639
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases						346 310	264 798	181 244
Net Current Assets Liabilities	-134 282	-122 002	131 938	130 530	165 810	90 763	167 702	221 928
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		200 000	200 000	200 000	200 000	200 000	200 000	200 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				46				1 262
Other Disposals Property Plant Equipment				233				1 304
Other Taxation Social Security Payable		873	1 274	4 929	4 529	5 211	3 980	4 576
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		4 534	4 534	4 866	5 782	5 782	5 782	4 478
Provisions For Liabilities Balance Sheet Subtotal						37 724	37 843	37 796
Taxation Including Deferred Taxation Balance Sheet Subtotal		32 749	33 038	33 329	33 628	37 724
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 179	20 829
Total Additions Including From Business Combinations Property Plant Equipment				565	916
Total Assets Less Current Liabilities	956 351	968 437	1 001 666	1 000 304	1 035 986	960 555	1 037 205	1 091 183
Trade Creditors Trade Payables						1 616
Trade Debtors Trade Receivables		2 150	2 150
Creditors Due After One Year	200 000	200 000
Creditors Due Within One Year	330 095	343 333
Number Shares Allotted		100
Provisions For Liabilities Charges	34 266	32 749
Share Capital Allotted Called Up Paid	100	100