Cameron Crowe Limited in Ballyclare, BT39 9UT

Description

Data updated on: 01-11-2023

Cameron Crowe Limited,registered as Private Limited Company, located in 3 Moss Road in Ballyclare. The head office's located in BT39 9UT. This firm has been registered in year 2003. The business Companies House Registration Number is NI045652. The firm's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. Cameron Crowe Ltd reported its account information for the period up to 2023-03-31. The business latest confirmation statement was released on 2023-03-19.

Cameron Crowe Ltd is a small-sized transport company with the licence number ON1114691. The firm has one transport operating centre in the country. In their subsidiary in Antrim on Ballyclare, 4 machines and 4 trailers are available.

When it comes to this specific company, the full range of director's responsibilities have so far been done by Cameron C. who was assigned to lead the company 21 years ago. Since June 2021 Lorraine C., had fulfilled assigned duties for the company until the resignation 3 years ago. Furthermore, the director's efforts are constantly supported by a secretary - Lorraine C., who was selected by the company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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

Balance Sheet
Cash Bank On Hand				25 434	16 582	14 491	30 259	64 421	65 427	37 525	49 079
Current Assets	33 974	61 207	70 394	83 434	86 519	104 131	141 105	184 771	169 651	179 997	217 857
Debtors	26 089	45 199	46 141	58 000	69 937	89 640	110 846	120 350	104 224	142 472	168 778
Net Assets Liabilities				78 977	102 151	123 114	137 751	148 472	154 853	174 621	193 179
Other Debtors				6 627	9 210	11 434	19 656	22 235	16 958	45 233	21 437
Property Plant Equipment				48 582	50 867	48 939	49 237	54 907	64 358	85 296	89 651
Cash Bank In Hand	7 885	16 008	24 253	25 434
Intangible Fixed Assets	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	42 776	74 280	75 201	78 977
Tangible Fixed Assets	18 669	12 935	20 703	48 582

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	42 766	74 270	75 191	78 967

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				31 126	46 029	55 854	88 389	101 819	127 563	142 094	182 619
Additions Other Than Through Business Combinations Property Plant Equipment					18 188	14 397	43 333	50 600	37 195	60 069	54 380
Average Number Employees During Period							5	5	5	5	5
Bank Borrowings										3 333
Bank Overdrafts				688	3 155	569				17 614
Corporation Tax Payable				3 097	13 032	12 511	10 392	10 303	18 642	3 589	7 043
Creditors				53 322	35 062	30 168	52 743	90 224	76 285	67 281	85 178
Finance Lease Liabilities Present Value Total										4 000	4 000
Fixed Assets	34 669	26 935	32 703	58 582	60 867	58 939	59 237	64 907	74 358	95 296	99 651
Increase From Depreciation Charge For Year Property Plant Equipment					15 526	14 472	32 535	32 711	27 044	37 531	42 900
Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	8 107	49 932	46 639	30 112	51 457	73 963	88 362	94 547	93 366	112 716	132 679
Other Creditors				-1 901	-5 348	-4 828	-4 898	-2 391	-1 921	-436	24 888
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					623	4 647		19 281	1 300	23 000	2 375
Other Disposals Property Plant Equipment					1 000	6 500	10 500	31 500	2 000	24 600	9 500
Other Taxation Social Security Payable				956	5 784	-24	8 025	13 336	10 340	14 436	13 630
Property Plant Equipment Gross Cost				79 708	96 896	104 793	137 626	156 726	191 921	227 390	272 270
Provisions For Liabilities Balance Sheet Subtotal				9 717	10 173	9 788	9 848	10 982	12 871	17 058	17 929
Total Assets Less Current Liabilities	42 776	76 867	79 342	88 694	112 324	132 902	147 599	159 454	167 724	208 012	232 330
Trade Creditors Trade Payables				50 482	18 439	21 940	39 224	68 976	49 224	28 078	35 617
Trade Debtors Trade Receivables				51 373	60 727	78 206	91 190	98 115	87 266	97 239	147 341
Advances Credits Directors	-8 602	-20 132	-4 963	-2 400
Advances Credits Made In Period Directors		-21 530	-17 312	-27 437
Advances Credits Repaid In Period Directors		-10 000	-32 481	-30 000
Capital Employed	42 776	74 280	75 201	78 977
Creditors Due Within One Year	25 867	11 275	23 755	53 322
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges		2 587	4 141	9 717
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		6 500	13 517	46 786
Tangible Fixed Assets Cost Or Valuation	36 873	27 373	40 890	79 708
Tangible Fixed Assets Depreciation	18 204	14 438	20 187	31 126
Tangible Fixed Assets Depreciation Charged In Period		3 583	5 749	14 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 349		3 937
Tangible Fixed Assets Disposals		16 000		7 968

Company staff

Lorraine C.

Role: Secretary

Appointed: 04 March 2003

Latest update: 20 February 2024

Cameron C.

Role: Director

Appointed: 04 March 2003

Latest update: 20 February 2024

People with significant control

William C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

William C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014

Cameron Crowe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine C.

Cameron C.

Lorraine C.

Cs Director Services Limited

People with significant control

William C.

Accounts Documents

Company Vehicle Operator Data

51 Ballygowan Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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