Cameron Management Services Limited in Essex, IG8 0XA

Description

Data updated on: 01-11-2023

Registered with number 02703467 thirty two years ago, Cameron Management Services Limited is a Private Limited Company. The actual mailing address is 3 Johnston Road, Woodford Green Essex. Established as Madeview, this business used the business name until December 29, 1997, when it got changed to Cameron Management Services Limited. This business's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Cameron Management Services Ltd released its latest accounts for the period up to 2022-09-30. The most recent annual confirmation statement was filed on 2023-04-03.

Taking into consideration this enterprise's growth, it became unavoidable to formally appoint new company leaders: Phillip W. and Nicola W. who have been cooperating since February 2003 to exercise independent judgement of the following business.

Previous company's names
Cameron Management Services Limited 1997-12-29
Madeview Limited 1992-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 545 994	2 092 557	2 425 558	2 740 740

Balance Sheet
Cash Bank On Hand				393 264	322 201	414 020	337 964	310 755	306 276	244 800
Current Assets	54 130	101 702	385 133	438 930	371 498	468 777	397 518	361 934	368 071	301 897
Debtors	46 725	45 290	45 050	45 050	48 667	54 103	59 059	50 684	61 795	57 097
Net Assets Liabilities				2 485 734	2 582 686	2 638 028	2 674 215	2 738 838	3 318 204	3 523 027
Other Debtors					3 617	8 924	10 753	4 135	17 695	12 997
Property Plant Equipment				9 168	7 913	7 819	4 588	11 608	18 988	15 562
Cash Bank In Hand	7 405	8 915	336 057	393 264
Net Assets Liabilities Including Pension Asset Liability	1 545 994	2 092 557	2 425 558	2 740 740
Tangible Fixed Assets	14 259	11 751	9 723	9 168

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	473 369	555 674	673 675	644 967
Shareholder Funds	1 545 994	2 092 557	2 425 558	2 740 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 994	13 372	14 715	7 581	10 561	13 610	17 036
Amounts Owed By Related Parties								44 100	44 100	44 100
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts				79 025	79 025	79 025	1 170 140	1 038 810	1 304 096	1 253 065
Corporation Tax Payable				38 679	22 949	14 387	15 134	29 631	37 277	8 104
Creditors				1 680 347	1 621 443	1 556 285	1 486 241	1 275 886	1 304 096	1 253 065
Current Asset Investments		47 497	4 026	616	630	654	495	495
Disposals Investment Property Fair Value Model						200 000		150 000	305 000
Fixed Assets	3 695 001	4 156 751	4 369 723	4 456 268	4 472 513	4 272 419	4 269 188	4 126 208	4 770 838	5 037 412
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									535 400	270 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 378	1 343	807	2 980	3 049	3 426
Investment Property				4 447 100	4 464 600	4 264 600	4 264 600	4 114 600	4 751 850	5 021 850
Investment Property Fair Value Model				4 447 100	4 464 600	4 264 600	4 264 600	4 114 600	4 751 850	5 021 850
Net Current Assets Liabilities	-276 690	-256 289	-194 838	-35 181	-24 338	145 389	114 763	102 221	131 742	70 260
Other Creditors						2 639	4 415	4 331	148 698	172 552
Other Investments Other Than Loans								495
Other Taxation Social Security Payable							-81	121	296	923
Property Plant Equipment Gross Cost				21 162	21 285	22 534	12 169	22 169	32 598
Provisions For Liabilities Balance Sheet Subtotal				255 006	244 046	223 495	223 495	213 705	280 280	331 580
Total Additions Including From Business Combinations Property Plant Equipment					123	1 249	634	10 000	10 429
Total Assets Less Current Liabilities	3 418 311	3 900 462	4 174 885	4 421 087	4 448 175	4 417 808	4 383 951	4 228 429	4 902 580	5 107 672
Accrued Liabilities Deferred Income				7 945	6 300	17 051	12 251	10 082
Amounts Owed By Group Undertakings				44 100	44 100	44 100	44 100	44 100
Creditors Due After One Year	1 872 317	1 807 905	1 749 327	1 680 347
Creditors Due Within One Year	330 820	357 991	579 971	474 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 941
Disposals Property Plant Equipment							10 999
Dividends Paid					25 000	25 000	25 000	45 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Prepayments Accrued Income				950	950	1 079	4 206	2 449
Profit Loss					121 952	80 342	61 187	109 623
Revaluation Reserve	1 027 525	1 491 783	1 706 783	2 050 673
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Share Premium Account	44 100	44 100	44 100	44 100
Tangible Fixed Assets Additions			566	1 063
Tangible Fixed Assets Cost Or Valuation	19 533	19 533	20 099	21 162
Tangible Fixed Assets Depreciation	5 274	7 782	10 376	11 994
Tangible Fixed Assets Depreciation Charged In Period		2 508	2 594	1 618
Tangible Fixed Assets Disposals				147 500
Tangible Fixed Assets Increase Decrease From Revaluations		464 258	215 000	234 600

Company staff

Phillip W.

Role: Director

Appointed: 12 February 2003

Latest update: 13 April 2024

Nicola W.

Role: Director

Appointed: 20 November 1997

Latest update: 13 April 2024

Forbes Secretaries Limited

Role: Corporate Secretary

Appointed: 01 May 2001

Resigned: 15 July 2019

Address: London, EC2A 3AY, England

Latest update: 13 April 2024

Phillip W.

Role: Director

Appointed: 20 November 1997

Resigned: 01 May 2001

Latest update: 13 April 2024

Nicola W.

Role: Secretary

Appointed: 20 November 1997

Resigned: 01 May 2001

Latest update: 13 April 2024

Phillip W.

Role: Secretary

Appointed: 07 February 1995

Resigned: 20 November 1997

Latest update: 13 April 2024

Instantquest Limited

Role: Corporate Secretary

Appointed: 03 April 1993

Resigned: 07 February 1995

Address: Chingford, London, E4 8LP

Latest update: 13 April 2024

Mbc Nominees Limited

Role: Corporate Nominee Director

Appointed: 03 April 1992

Resigned: 16 April 1992

Address: 174-180 Old Street, London, EC1V 9BP

Latest update: 13 April 2024

Mbc Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 1992

Resigned: 16 April 1992

Address: 174-180 Old Street, London, EC1V 9BP

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm are as follows: Cameron Securities Limited owns over 3/4 of company shares. This business can be reached in Woodford Green at Johnston Road, IG8 0XA and was registered as a PSC under the reg no 04234593.

Cameron Securities Limited

Address: 3 Johnston Road, Woodford Green, IG8 0XA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 04234593

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Cameron Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

Nicola W.

Forbes Secretaries Limited

Phillip W.

Nicola W.

Phillip W.

Instantquest Limited

Mbc Nominees Limited

Mbc Secretaries Limited

People with significant control

Cameron Securities Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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