Founded in 2011, Cam Accounting, classified under reg no. 07619633 is an active company. Currently registered at 548 Burnage Lane M19 1LA, Manchester the company has been in the business for thirteen years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
At present there are 2 directors in the the firm, namely Jean T. and David M.. In addition one secretary - Jean T. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 548 Burnage Lane |
| Office Address2 | Burnage |
| Town | Manchester |
| Post code | M19 1LA |
| Country of origin | United Kingdom |
| Registration Number | 07619633 |
| Date of Incorporation | Tue, 3rd May 2011 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Fri, 28th Feb 2025 (294 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 01 February 2018
Position: Secretary
Appointed: 03 May 2011
Position: Director
Appointed: 03 May 2011
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is David M. The abovementioned PSC and has 75,01-100% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 998 | 1 031 | 687 | 285 | 222 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 544 | 1 115 | 327 | 117 | 1 542 | |||||||
| Current Assets | 2 611 | 3 104 | 5 490 | 3 540 | ||||||||
| Debtors | 2 067 | 1 989 | 5 163 | 3 423 | 3 261 | |||||||
| Intangible Fixed Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | |||||||
| Net Assets Liabilities | 258 | 756 | 1 060 | 572 | 798 | 1 977 | 987 | |||||
| Other Debtors | 1 026 | 974 | 955 | 1 039 | 1 109 | |||||||
| Tangible Fixed Assets | 1 963 | 1 472 | 1 463 | 1 543 | 1 157 | |||||||
| Trade Debtors | 1 041 | 1 015 | 4 208 | 2 386 | 2 152 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 997 | 1 030 | 686 | 284 | 221 | |||||||
| Shareholder Funds | 998 | 1 031 | 687 | 285 | 222 | |||||||
| Other | ||||||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||||||
| Creditors | -14 364 | -11 653 | -10 308 | -12 320 | -8 535 | -9 491 | -10 641 | |||||
| Creditors Due Within One Year | 21 576 | 19 545 | 20 266 | 16 800 | 15 738 | |||||||
| Fixed Assets | 19 963 | 17 472 | 15 463 | 13 543 | 11 157 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
| Net Current Assets Liabilities | -18 965 | -16 441 | -14 776 | -13 258 | -15 739 | -14 364 | -6 286 | -3 722 | -2 014 | 358 | 1 647 | 740 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 479 | 595 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 617 | 2 617 | 3 096 | 3 691 | ||||||||
| Tangible Fixed Assets Depreciation | 654 | 1 145 | 1 633 | 2 148 | 2 534 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 491 | 488 | 515 | 386 | ||||||||
| Total Assets Less Current Liabilities | 998 | 1 031 | 687 | 285 | 222 | 258 | 756 | 1 060 | 572 | 798 | 1 977 | 987 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 15th, September 2023 |
accounts | Free Download (2 pages) |
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