CAMERON FORECOURT LIMITED
Previous names
RICH 112 LIMITED - 1998-11-03
CAMERON 2000 LIMITED - 2002-10-17
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,007 GBP2017-10-31
41,883 GBP2016-10-31
Total Inventories
396,745 GBP2017-10-31
391,597 GBP2016-10-31
Debtors
Current
1,657,911 GBP2017-10-31
1,565,217 GBP2016-10-31
Cash at bank and in hand
4,305 GBP2017-10-31
59,881 GBP2016-10-31
Current Assets
2,058,961 GBP2017-10-31
2,016,695 GBP2016-10-31
Net Current Assets/Liabilities
450,651 GBP2017-10-31
451,553 GBP2016-10-31
Total Assets Less Current Liabilities
492,658 GBP2017-10-31
493,436 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Share premium
9,900 GBP2017-10-31
9,900 GBP2016-10-31
Retained earnings (accumulated losses)
482,658 GBP2017-10-31
483,436 GBP2016-10-31
Equity
492,658 GBP2017-10-31
493,436 GBP2016-10-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,957 GBP2017-10-31
14,197 GBP2016-10-31
Furniture and fittings
17,664 GBP2017-10-31
15,524 GBP2016-10-31
Motor vehicles
135,402 GBP2017-10-31
130,690 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
174,023 GBP2017-10-31
160,411 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,326 GBP2017-10-31
12,668 GBP2016-10-31
Furniture and fittings
12,235 GBP2017-10-31
10,387 GBP2016-10-31
Motor vehicles
105,455 GBP2017-10-31
95,473 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,016 GBP2017-10-31
118,528 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,658 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
1,848 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
9,982 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,488 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
6,631 GBP2017-10-31
1,529 GBP2016-10-31
Furniture and fittings
5,429 GBP2017-10-31
5,137 GBP2016-10-31
Motor vehicles
29,947 GBP2017-10-31
35,217 GBP2016-10-31
Trade Debtors/Trade Receivables
946,031 GBP2017-10-31
786,476 GBP2016-10-31
Amounts Owed By Related Parties
632,701 GBP2017-10-31
649,849 GBP2016-10-31
Other Debtors
79,179 GBP2017-10-31
128,892 GBP2016-10-31
Debtors
1,657,911 GBP2017-10-31
1,565,217 GBP2016-10-31
Bank Borrowings/Overdrafts
Current
42,733 GBP2017-10-31
58,870 GBP2016-10-31
Trade Creditors/Trade Payables
Current
391,912 GBP2017-10-31
416,807 GBP2016-10-31
Corporation Tax Payable
4,252 GBP2017-10-31
2,743 GBP2016-10-31
Other Taxation & Social Security Payable
144,828 GBP2017-10-31
186,807 GBP2016-10-31
Other Creditors
Current
1,024,585 GBP2017-10-31
899,915 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
CAMERON FORECOURT LIMITED
InfoRICH 112 LIMITED - 1998-11-03
CAMERON 2000 LIMITED - 1998-11-03
Registered number 03522200
One, St. Peters Square, Manchester M2 3DE
PRIVATE LIMITED COMPANY incorporated on 1998-03-05 and dissolved on 2021-08-03 (23 years 4 months). The company status is Dissolved.
CIF 0