Neil Cameron Decorating Services Ltd in Loughborough, LE12 8LQ

Description

Data updated on: 01-11-2023

Registered as 08142179 twelve years ago, Neil Cameron Decorating Services Ltd is categorised as a Private Limited Company. The active registration address is 55 Mill Lane, Barrow Upon Soar Loughborough. The firm's SIC and NACE codes are 43341, that means Painting. Neil Cameron Decorating Services Limited released its latest accounts for the financial period up to Sun, 31st Jul 2022. The latest confirmation statement was filed on Sat, 1st Jul 2023.

There seems to be one director now overseeing this specific limited company, specifically Neil C. who has been doing the director's tasks for twelve years.

Neil C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	838	1 200	1 652	1 916

Balance Sheet
Cash Bank On Hand				13 838	8 492	11 242
Current Assets	2 580	4 155	3 913	14 046	8 492	11 242	4 569	6 296	3 020	5 828
Debtors	2 580	3 655	2 575	208		3 761
Net Assets Liabilities				1 916	2 725	2 857	646	3	3 639	3 642
Property Plant Equipment				2 112	1 690	14 522
Cash Bank In Hand		500	1 338	13 838
Net Assets Liabilities Including Pension Asset Liability	838	1 200	2 176	1 916
Other Debtors	2 508
Tangible Fixed Assets	4 125	3 300	2 640	2 112

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	837	1 199	2 175	1 915
Shareholder Funds	838	1 200	1 652	1 916

Other Financial Data
Version Production Software								2 020
Accumulated Depreciation Impairment Property Plant Equipment				2 888	3 310	6 228
Additions Other Than Through Business Combinations Property Plant Equipment						16 440
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts	865			4 175
Creditors				14 242	7 457	14 153	9 527	13 032	5 668	7 204
Finance Lease Liabilities Present Value Total						3 576
Fixed Assets	4 125	3 300	2 640	2 112		14 522	11 618	12 103	7 915	6 332
Increase From Depreciation Charge For Year Property Plant Equipment					422	1 918
Net Current Assets Liabilities	-3 287	-2 100	-464	-196	1 035	850	-2 033	6 736	2 648	1 376
Nominal Value Allotted Share Capital				1	1	1
Number Shares Allotted	1	1	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 000
Other Disposals Property Plant Equipment						690
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				208		3 761
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 761	2 925	2 089
Property Plant Equipment Gross Cost				5 000	5 000	20 750
Taxation Social Security Payable				6 774	5 339	7 830
Total Assets Less Current Liabilities	838	1 200	1 652	1 916	2 725	15 372	9 585	5 367	5 267	4 956
Trade Creditors Trade Payables				3 293	2 118	2 747
Provisions For Liabilities Balance Sheet Subtotal								5 364
Creditors Due Within One Year	5 867	6 255	4 377	14 242
Prepayments Accrued Income Current Asset	72
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	875	1 700	2 360	2 888
Tangible Fixed Assets Depreciation Charged In Period	875	825	660	528
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 000
Taxation Social Security Due Within One Year	3 990
Trade Creditors Within One Year	1 012

Company staff

Neil C.

Role: Director

Appointed: 13 July 2012

Latest update: 12 January 2024

People with significant control

Neil C.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-07-13
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 January 2016
Annual Accounts 04 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	04 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Neil Cameron Decorating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

People with significant control

Neil C.

Accounts Documents

Company filings

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