Cameron Landscapes Limited BELFAST


Cameron Landscapes started in year 1972 as Private Limited Company with registration number NI008655. The Cameron Landscapes company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Belfast at Cameron Landscapes Ltd. Postal code: BT8 8SU.

The company has 3 directors, namely Patricia C., Geoffrey C. and Kathryn W.. Of them, Patricia C., Geoffrey C., Kathryn W. have been with the company the longest, being appointed on 8 January 2001. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BT8 8JU postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1132379 . It is located at 15 Ballynahatty Road, Belfast with a total of 7 cars.

Cameron Landscapes Limited Address / Contact

Office Address Cameron Landscapes Ltd
Office Address2 148 Ballyleeson Road
Town Belfast
Post code BT8 8SU
Country of origin United Kingdom

Company Information / Profile

Registration Number NI008655
Date of Incorporation Tue, 2nd May 1972
Industry Landscape service activities
End of financial Year 31st August
Company age 52 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Patricia C.

Position: Secretary

Resigned:

Patricia C.

Position: Director

Appointed: 08 January 2001

Geoffrey C.

Position: Director

Appointed: 08 January 2001

Kathryn W.

Position: Director

Appointed: 08 January 2001

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Kathryn W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Geoffrey C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Kathryn W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Geoffrey C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth2 187 4711 990 898     
Balance Sheet
Cash Bank On Hand  577 050116 427281 711486 629497 278
Current Assets1 114 8271 024 842968 425804 805984 4391 244 1541 290 917
Debtors423 366414 584189 305347 214461 696491 205466 347
Net Assets Liabilities  1 980 0611 904 9641 951 2022 085 4822 259 796
Other Debtors  16 622173 613183 475263 568176 273
Property Plant Equipment  1 204 6201 194 0161 175 5421 145 5121 105 134
Total Inventories  202 070341 164241 032266 320327 292
Cash Bank In Hand443 061432 460     
Net Assets Liabilities Including Pension Asset Liability2 187 4711 990 898     
Stocks Inventory248 400177 798     
Tangible Fixed Assets1 163 5051 116 327     
Reserves/Capital
Called Up Share Capital4 0004 000     
Profit Loss Account Reserve2 183 4711 986 898     
Shareholder Funds2 187 4711 990 898     
Other
Accrued Liabilities Deferred Income  9 4919 6859 609  
Accumulated Depreciation Impairment Property Plant Equipment  1 144 0841 238 0461 290 6361 376 8221 421 387
Additional Provisions Increase From New Provisions Recognised   -8 688-6 438  
Amounts Owed To Directors  35 75646 22749 714  
Average Number Employees During Period  5453616151
Corporation Tax Payable  28 16418 22752 416130 34694 273
Creditors  465 230384 511513 607615 518454 167
Depreciation Rate Used For Property Plant Equipment   1515 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 4359 7207 736  
Fixed Assets1 555 5051 508 3271 596 6201 586 0161 567 5421 537 5121 497 134
Increase From Depreciation Charge For Year Property Plant Equipment   93 96288 704 81 020
Investments  392 000392 000392 000392 000392 000
Investments Fixed Assets392 000392 000392 000392 000392 000392 000392 000
Net Current Assets Liabilities640 679532 334503 195420 294470 832628 636836 750
Other Creditors  2 44513 73819 15595 67066 987
Other Investments Other Than Loans  392 000392 000392 000392 000392 000
Other Taxation Social Security Payable  136 93562 321145 877113 91437 211
Prepayments Accrued Income  21 48720 59023 239  
Property Plant Equipment Gross Cost  2 348 7052 432 0622 466 1782 522 3342 526 521
Provisions  93 83485 14678 708  
Provisions For Liabilities Balance Sheet Subtotal  93 83485 14678 70880 66674 088
Total Additions Including From Business Combinations Property Plant Equipment      41 640
Total Assets Less Current Liabilities2 196 1842 040 6612 099 8152 006 3102 038 3742 166 1482 333 884
Trade Creditors Trade Payables  233 004224 593229 100275 588255 696
Trade Debtors Trade Receivables  151 196153 011254 982227 637290 074
Advances Credits Directors  19 13432 61449 714  
Advances Credits Made In Period Directors  154 822136 521164 497  
Advances Credits Repaid In Period Directors  150 000150 000181 597  
Creditors Due After One Year 34 125     
Creditors Due Within One Year474 148492 508     
Number Shares Allotted 4 000     
Par Value Share 1     
Provisions For Liabilities Charges8 71315 638     
Share Capital Allotted Called Up Paid4 0004 000     
Tangible Fixed Assets Additions 32 842     
Tangible Fixed Assets Cost Or Valuation2 052 9162 075 758     
Tangible Fixed Assets Depreciation889 411959 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     

Transport Operator Data

15 Ballynahatty Road
City Belfast
Post code BT8 8LE
Vehicles 7

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022
filed on: 8th, June 2023
Free Download (14 pages)

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