Cameron Accounting Services Limited in Kincardineshire, AB39 2HG

Description

Data updated on: 01-11-2023

Cameron Accounting Services Limited with the registration number SC134155 has been operating on the market for thirty three years. This particular Private Limited Company is officially located at 14 Woodcot Park, Stonehaven, Kincardineshire and company's area code is AB39 2HG. This enterprise's classified under the NACE and SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Fri, 30th Sep 2022 is the last time account status updates were filed.

There is a solitary director at present overseeing the following business, specifically John C. who's been carrying out the director's tasks since 1991-09-25. Moreover, the director's tasks are often backed by a secretary - Mary C., who was appointed by this business thirty two years ago.

John C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 180	15 396	11 106	4 931	-968	-6 856

Balance Sheet
Cash Bank On Hand						5 595	7 012	9 728	10 260	8 408	7 491	5 036
Current Assets	16 082	15 324	11 059	9 559	10 637	5 745	7 162	9 728	10 767	9 175	7 491	5 036
Debtors	6 124	4 760	2 164	1 362	474	150	150		507	767
Net Assets Liabilities						-6 856	-12 420	-13 250	-16 233	-19 332	-22 217	-26 341
Other Debtors						150	150
Property Plant Equipment						47	47	47	47	47	47	47
Cash Bank In Hand	9 958	10 564	8 895	8 197	10 163	5 595
Net Assets Liabilities Including Pension Asset Liability	16 180	15 396	11 106	4 931	-968	-6 856
Tangible Fixed Assets	98	72	47	47	47	47

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 178	15 394	11 104	4 929	-970	-6 858
Shareholder Funds	16 180	15 396	11 106	4 931	-968	-6 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 659	2 659	2 659	2 659	2 659	2 659	2 659
Administrative Expenses						11 738	12 266	8 168	11 096	8 787	7 643	7 802
Average Number Employees During Period								2	2	2	2	2
Creditors						12 648	19 629	23 025	27 047	28 554	29 755	31 424
Fixed Assets	98	72	47	47	47	47	47	47	47	47	47	47
Gross Profit Loss						5 850	6 702	7 338	8 113	5 688	4 758	3 678
Net Current Assets Liabilities	16 082	15 324	11 059	4 884	-1 015	-6 903	-12 467	-13 297	-16 280	-19 379	-22 264	-26 388
Operating Profit Loss						-5 888	-5 564	-830	-2 983	-3 099	-2 885	-4 124
Other Creditors						12 648	19 629	23 025	27 047	28 554	29 755	31 424
Profit Loss						-5 888	-5 564		-2 983	-3 099	-2 885
Profit Loss On Ordinary Activities After Tax								-830	-2 983		-2 885	-4 124
Profit Loss On Ordinary Activities Before Tax						-5 888	-5 564	-830	-2 983	-3 099	-2 885	-4 124
Property Plant Equipment Gross Cost						2 706	2 706	2 706	2 706	2 706	2 706	2 706
Total Assets Less Current Liabilities	16 180	15 396	11 106	4 931	-968	-6 856	-12 420	9 775	-16 233	-19 332	-22 217	-26 341
Trade Debtors Trade Receivables									507	767
Turnover Revenue						5 850	6 702	7 338	8 113	5 688	4 758	3 678
Creditors Due Within One Year				4 675	11 652	12 648
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 706	2 706	2 706	2 706	2 706	2 706
Tangible Fixed Assets Depreciation	2 608	2 634	2 659	2 659	2 659	2 659
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		26	25

Company staff

Mary C.

Role: Secretary

Appointed: 25 September 1992

Latest update: 2 March 2024

John C.

Role: Director

Appointed: 25 September 1992

Latest update: 2 March 2024

People with significant control

John C.

Notified on 25 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 04 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	04 June 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 May 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 April 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 June 2016
Annual Accounts 01 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	01 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Cameron Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

John C.

John H.

People with significant control

John C.

Accounts Documents

Company filings

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