The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Cameron, Helen
    Director born in January 1972
    Individual (4 offsprings)
    Officer
    2021-10-15 ~ now
    OF - Director → CIF 0
    Cameron, Helen
    Individual (4 offsprings)
    Officer
    2024-11-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Mr John Cameron
    Born in June 1939
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Glasgow, Stephen Samuel
    Accountant born in October 1966
    Individual (4 offsprings)
    Officer
    1999-09-27 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Crawford, Francis
    Departmental Manager born in January 1941
    Individual
    Officer
    1975-03-13 ~ 1999-09-27
    OF - Director → CIF 0
  • 2
    Cameron, John
    Director born in June 1939
    Individual (8 offsprings)
    Officer
    1975-03-13 ~ 2024-11-30
    OF - Director → CIF 0
    Cameron, John
    Individual (8 offsprings)
    Officer
    1975-03-13 ~ 2024-11-30
    OF - Secretary → CIF 0
parent relation
Company in focus

CAMERON RETAIL FURNISHINGS (N.I.) LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
432023-02-01 ~ 2024-01-31
432022-02-01 ~ 2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
118,614 GBP2024-01-31
91,944 GBP2023-01-31
Property, Plant & Equipment
2,529,499 GBP2024-01-31
2,449,470 GBP2023-01-31
Fixed Assets - Investments
435,000 GBP2024-01-31
435,000 GBP2023-01-31
Fixed Assets
2,964,499 GBP2024-01-31
2,884,470 GBP2023-01-31
Total Inventories
1,098,896 GBP2024-01-31
1,000,169 GBP2023-01-31
Debtors
64,043 GBP2024-01-31
64,180 GBP2023-01-31
Current assets - Investments
4,590 GBP2024-01-31
5,275 GBP2023-01-31
Cash at bank and in hand
557,850 GBP2024-01-31
551,160 GBP2023-01-31
Current Assets
1,725,379 GBP2024-01-31
1,620,784 GBP2023-01-31
Creditors
Amounts falling due within one year
786,832 GBP2024-01-31
762,529 GBP2023-01-31
Net Current Assets/Liabilities
938,547 GBP2024-01-31
858,255 GBP2023-01-31
Total Assets Less Current Liabilities
3,903,046 GBP2024-01-31
3,742,725 GBP2023-01-31
Creditors
Amounts falling due after one year
44,095 GBP2024-01-31
Net Assets/Liabilities
3,740,337 GBP2024-01-31
3,650,781 GBP2023-01-31
Equity
Called up share capital
53,000 GBP2024-01-31
53,000 GBP2023-01-31
Retained earnings (accumulated losses)
3,687,337 GBP2024-01-31
3,597,781 GBP2023-01-31
Equity
3,740,337 GBP2024-01-31
3,650,781 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-02-01 ~ 2024-01-31
Motor vehicles
0.302023-02-01 ~ 2024-01-31
Director Remuneration
144,310 GBP2023-02-01 ~ 2024-01-31
165,185 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,670 GBP2023-02-01 ~ 2024-01-31
27,981 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,592 GBP2023-02-01 ~ 2024-01-31
60,679 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
125,148 GBP2023-02-01 ~ 2024-01-31
182,174 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
31,287 GBP2023-02-01 ~ 2024-01-31
34,613 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
3,132,290 GBP2024-01-31
2,997,601 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
602,791 GBP2024-01-31
548,131 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,660 GBP2023-02-01 ~ 2024-01-31
Investment Property - Fair Value Model
250,000 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
435,000 GBP2024-01-31
Non-current
435,000 GBP2024-01-31
435,000 GBP2023-01-31
Deferred Tax Liabilities
118,614 GBP2024-01-31
91,944 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
53,000 shares2024-01-31
53,000 shares2023-01-31
  • CAMERON RETAIL FURNISHINGS (N.I.) LIMITED
    Info
    Registered number NI010615
    23/29 Broughshane Street, Ballymena, Co Antrim BT43 6EB
    Private Limited Company incorporated on 1975-03-13 (50 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.