Cameron Services Limited in Hampshire, SO41 0HB

Description

Data updated on: 01-11-2023

Cameron Services Limited with Companies House Reg No. 03444786 has been in this business field for twenty seven years. This Private Limited Company can be reached at 136 Everton Road, Hordle, Lymington, Hampshire and its post code is SO41 0HB. This company's SIC code is 62020: Information technology consultancy activities. Cameron Services Ltd reported its latest accounts for the period up to 2022-04-30. The company's most recent confirmation statement was released on 2023-10-03.

Taking into consideration this enterprise's executives list, since 1997 there have been two directors: Sean D. and Sheila D.. In order to provide support to the directors, this particular business has been using the skills of Sheila D. as a secretary since the appointment on 1997-10-03.

Executives who have control over the firm are as follows: Sean D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 023	1 541	1 497	1 609	611	134

Balance Sheet
Current Assets	18 460	30 667	45 379	17 084	32 744	28 981	39 079	38 101	46 521	57 085	56 005	22 978	22 108	11 272
Net Assets Liabilities						134	216				238	2 036	4 703	6 789
Cash Bank In Hand	5 970	12 291	3 760		3 912	3 284
Debtors	12 490	18 376	41 619	17 084	28 832	25 697
Net Assets Liabilities Including Pension Asset Liability	1 023	1 541	1 497	1 609	611	134
Tangible Fixed Assets	581	931	791	1 416	1 204	1 218

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 021	1 539	1 495	1 607	609	132
Shareholder Funds	1 023	1 541	1 497	1 609	611	134

Other Financial Data
Amount Specific Advance Or Credit Directors					28 832	25 697	38 914	34 207	41 387	52 636	50 539
Amount Specific Advance Or Credit Made In Period Directors						51 885	49 711	73 600	76 794	65 031	65 776
Amount Specific Advance Or Credit Repaid In Period Directors						55 020	36 494	78 307	69 614	53 782	67 873
Accrued Liabilities Deferred Income											1 869	750	750
Creditors						29 828	39 898	38 374	45 770	57 671	56 419	24 264	26 061	18 061
Fixed Assets	581	931				1 218	1 035	879	747	767	652
Net Current Assets Liabilities	442	781	864	466	-360	-847	-819	-273	751	-586	-414	2 036	4 703	6 789
Total Assets Less Current Liabilities	1 023	1 712	1 655	1 882	844	371	216	606	1 498	181	238	2 036	4 703	6 789
Creditors Due Within One Year		29 886	44 515	16 618	33 104	29 828
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						237
Provisions For Liabilities Charges		171	158	273	233	237
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		514		875		229
Tangible Fixed Assets Cost Or Valuation	2 660	3 174	3 174	4 049	4 049	4 278
Tangible Fixed Assets Depreciation	2 079	2 243	2 383	2 633	2 845	3 060
Tangible Fixed Assets Depreciation Charged In Period			140	250	212	215
Advances Credits Directors	12 490	18 375	41 619	17 084	28 832	25 697
Advances Credits Made In Period Directors		77 370	83 200	29 465	65 660
Advances Credits Repaid In Period Directors		71 485	59 956	54 000	53 912
Average Number Employees During Period									2	2	2
Creditors Due Within One Year Total Current Liabilities	18 018	29 886
Tangible Fixed Assets Depreciation Charge For Period		164

Company staff

Sean D.

Role: Director

Appointed: 03 October 1997

Latest update: 15 April 2024

Sheila D.

Role: Secretary

Appointed: 03 October 1997

Latest update: 15 April 2024

Sheila D.

Role: Director

Appointed: 03 October 1997

Latest update: 15 April 2024

People with significant control

Sean D.

Notified on 3 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire D.

Notified on 3 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	12 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	12 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 21 January 2014
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	21 January 2014

Cameron Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean D.

Sheila D.

Sheila D.

People with significant control

Sean D.

Claire D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Cameron Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean D.

Sheila D.

Sheila D.

People with significant control

Sean D.

Claire D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013