Cameron & Co (south West) Limited in Portishead, BS20 8DX

Description

Data updated on: 02-05-2019

This firm referred to as Cameron & (south West) was created on 2010-10-19 as a private limited company. This firm headquarters was based in Portishead on 92 Nore Road. The address post code is BS20 8DX. The official registration number for Cameron & Co (south West) Limited was 07411443. Cameron & Co (south West) Limited had been in business for nine years up until dissolution date on 2019-04-02.

This business was managed by an individual director: Jason Y. who was maintaining it from 2010-10-19 to the date it was dissolved on 2019-04-02.

Jason Y. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 521	29 385	20 249	20 478	39 706	70 508

Balance Sheet
Cash Bank In Hand	40 101	53 909	27 438	37 734	69 996	54 418
Current Assets	40 101				69 996	84 118
Debtors						29 700
Tangible Fixed Assets	641	481	361	271	1 087	15 947
Net Assets Liabilities Including Pension Asset Liability	25 521

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	25 321	29 185	20 049	20 278	39 506	70 308
Shareholder Funds	25 521	29 385	20 249	20 478	39 706	70 508

Other Financial Data
Administrative Expenses	29 118	35 305
Cost Sales	37 052	20 316
Creditors Due Within One Year	15 221	25 005	7 550	17 527	31 377	29 557
Depreciation Tangible Fixed Assets Expense	214	160
Gross Profit Loss	80 841	82 018
Net Current Assets Liabilities	24 880	28 904	19 888	20 207	38 619	54 561
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year	3 813	4 248
Par Value Share		1	1	1	1	1
Profit Loss For Period	41 321	37 364
Profit Loss On Ordinary Activities Before Tax	51 723	46 713
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	855				1 178	20 174
Tangible Fixed Assets Cost Or Valuation	855	855	855	855	2 033	22 207
Tangible Fixed Assets Depreciation	214	374	494	584	946	6 260
Tangible Fixed Assets Depreciation Charged In Period		160	120	90	362	5 314
Taxation Social Security Due Within One Year	10 608	19 957
Tax On Profit Or Loss On Ordinary Activities	10 402	9 349
Total Assets Less Current Liabilities	25 521	29 385	20 249	20 478	39 706	70 508
Total Dividend Payment	16 000	33 500
Trade Creditors Within One Year	800	800
Turnover Gross Operating Revenue	117 893	102 334
U K Current Corporation Tax	10 402	9 349
Director Remuneration Benefits Excluding Payments To Third Parties	5 833	10 000
Creditors Due Within One Year Total Current Liabilities	15 221
Fixed Assets	641
Tangible Fixed Assets Depreciation Charge For Period	214

Company staff

Jason Y.

Role: Director

Appointed: 19 October 2010

Latest update: 23 April 2024

People with significant control

Jason Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 October 2018
Account last made up date	30 October 2016
Confirmation statement next due date	02 November 2018
Confirmation statement last made up date	19 October 2017

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 6 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 February 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Cameron & Co (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason Y.

Douglas C.

People with significant control

Jason Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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HQ address,
2016

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Cameron & Co (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason Y.

Douglas C.

People with significant control

Jason Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016