Cameron Landscapes Limited in Belfast, BT8 8SU

Description

Data updated on: 01-11-2023

This firm is known as Cameron Landscapes Limited. The company was established 52 years ago and was registered with NI008655 as the reg. no. The registered office of this firm is situated in Belfast. You can contact them at Cameron Landscapes Ltd, 148 Ballyleeson Road. This firm's registered with SIC code 81300 meaning Landscape service activities. Cameron Landscapes Ltd reported its latest accounts for the financial year up to 31st August 2022. The latest confirmation statement was released on 8th January 2023.

Cameron Landscapes Ltd is a small-sized vehicle operator with the licence number ON1132379. The firm has one transport operating centre in the country. In their subsidiary in Belfast , 7 machines are available.

Patricia C., Geoffrey C. and Kathryn W. are the firm's directors and have been managing the firm since January 2001.

Executives who have control over the firm are as follows: Kathryn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 187 471	1 990 898

Balance Sheet
Cash Bank On Hand			577 050	116 427	281 711	486 629	497 278
Current Assets	1 114 827	1 024 842	968 425	804 805	984 439	1 244 154	1 290 917
Debtors	423 366	414 584	189 305	347 214	461 696	491 205	466 347
Net Assets Liabilities			1 980 061	1 904 964	1 951 202	2 085 482	2 259 796
Other Debtors			16 622	173 613	183 475	263 568	176 273
Property Plant Equipment			1 204 620	1 194 016	1 175 542	1 145 512	1 105 134
Total Inventories			202 070	341 164	241 032	266 320	327 292
Cash Bank In Hand	443 061	432 460
Net Assets Liabilities Including Pension Asset Liability	2 187 471	1 990 898
Stocks Inventory	248 400	177 798
Tangible Fixed Assets	1 163 505	1 116 327

Capital & Reserves
Called Up Share Capital	4 000	4 000
Profit Loss Account Reserve	2 183 471	1 986 898
Shareholder Funds	2 187 471	1 990 898

Other Financial Data
Accrued Liabilities Deferred Income			9 491	9 685	9 609
Accumulated Depreciation Impairment Property Plant Equipment			1 144 084	1 238 046	1 290 636	1 376 822	1 421 387
Additional Provisions Increase From New Provisions Recognised				-8 688	-6 438
Amounts Owed To Directors			35 756	46 227	49 714
Average Number Employees During Period			54	53	61	61	51
Corporation Tax Payable			28 164	18 227	52 416	130 346	94 273
Creditors			465 230	384 511	513 607	615 518	454 167
Depreciation Rate Used For Property Plant Equipment				15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					36 114		36 455
Disposals Property Plant Equipment					39 000		37 453
Finance Lease Liabilities Present Value Total			19 435	9 720	7 736
Fixed Assets	1 555 505	1 508 327	1 596 620	1 586 016	1 567 542	1 537 512	1 497 134
Increase From Depreciation Charge For Year Property Plant Equipment				93 962	88 704		81 020
Investments			392 000	392 000	392 000	392 000	392 000
Investments Fixed Assets	392 000	392 000	392 000	392 000	392 000	392 000	392 000
Net Current Assets Liabilities	640 679	532 334	503 195	420 294	470 832	628 636	836 750
Other Creditors			2 445	13 738	19 155	95 670	66 987
Other Investments Other Than Loans			392 000	392 000	392 000	392 000	392 000
Other Taxation Social Security Payable			136 935	62 321	145 877	113 914	37 211
Prepayments Accrued Income			21 487	20 590	23 239
Property Plant Equipment Gross Cost			2 348 705	2 432 062	2 466 178	2 522 334	2 526 521
Provisions			93 834	85 146	78 708
Provisions For Liabilities Balance Sheet Subtotal			93 834	85 146	78 708	80 666	74 088
Total Additions Including From Business Combinations Property Plant Equipment							41 640
Total Assets Less Current Liabilities	2 196 184	2 040 661	2 099 815	2 006 310	2 038 374	2 166 148	2 333 884
Trade Creditors Trade Payables			233 004	224 593	229 100	275 588	255 696
Trade Debtors Trade Receivables			151 196	153 011	254 982	227 637	290 074
Advances Credits Directors			19 134	32 614	49 714
Advances Credits Made In Period Directors			154 822	136 521	164 497
Advances Credits Repaid In Period Directors			150 000	150 000	181 597
Creditors Due After One Year		34 125
Creditors Due Within One Year	474 148	492 508
Number Shares Allotted		4 000
Par Value Share		1
Provisions For Liabilities Charges	8 713	15 638
Share Capital Allotted Called Up Paid	4 000	4 000
Tangible Fixed Assets Additions		32 842
Tangible Fixed Assets Cost Or Valuation	2 052 916	2 075 758
Tangible Fixed Assets Depreciation	889 411	959 431
Tangible Fixed Assets Depreciation Charged In Period		78 634
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 614
Tangible Fixed Assets Disposals		10 000

Company staff

Patricia C.

Role: Secretary

Latest update: 22 February 2024

Patricia C.

Role: Director

Appointed: 08 January 2001

Latest update: 22 February 2024

Geoffrey C.

Role: Director

Appointed: 08 January 2001

Latest update: 22 February 2024

Kathryn W.

Role: Director

Appointed: 08 January 2001

Latest update: 22 February 2024

People with significant control

Kathryn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoffrey C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Cameron Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia C.

Patricia C.

Geoffrey C.

Kathryn W.

People with significant control

Kathryn W.

Geoffrey C.

Accounts Documents

Company Vehicle Operator Data

15 Ballynahatty Road

City

Postal code

No. of Vehicles

Company filings

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