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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

PATRICK CAMERON LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Liquidation
Current ratio (2016)Current ratio
14,32×
YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)
+7%
Return on assets (net) (2015)Return on assets (net)

Riepilogo

Country🇬🇧Regno Unito
StatusLiquidation
Registration Number04435102
Founded09/05/2002
PurposeHairdressing and other beauty treatment
AddressGrosvenor House, 22 Grafton Street, Altrincham, Cheshire, WA14 1DU
Confirmation StatementNext due: 23/05/2023; Last made up: 09/05/2022

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusLiquidation
Registration Date09/05/2002
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (17 events)

01/02/2025

Address updated

Grosvenor House, 22 Grafton Street, Altrincham, Wa14 1DU

01/08/2023

Address updated

The Old Bank, 187A Ashley Road, Hale, Wa15 9SQ

09/05/2002

Company incorporated

Incorporation date: 2002-05-09

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Patrick Gerard Cameron

75–100% shares

Appointed: 01/07/2016

87.5%
Susan Desna Callaghan

Significant influence

Appointed: 01/07/2016

—

Ownership Timeline (2 changes)

01/07/2016

Appointed Patrick Gerard Cameron (person)

Person with significant control

01/07/2016

Appointed Susan Desna Callaghan (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Grosvenor House

22 Grafton Street

Altrincham

Cheshire

WA14 1DU

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £1.1M

Key figures

Profit / (loss)

2009£1.101.397
2010£1.265.097
2011£1.160.861
2012£1.581.741
2013£1.783.331
2014£1.950.901
2015£2.087.058
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Total assets

2009£1.102.397
2010£1.266.097
2011£1.161.861
2012£1.582.741
2013£1.784.331
2014£1.951.901
2015£2.088.058
2016£2.157.470
2017£1000
2018£1000
2019£1000
2020£1000
2021£1000
2022£1000

Net Assets Liabilities

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£2.158.470
2017£2.112.154
2018£2.092.898
2019£2.031.951
2020£1.919.569
2021£1.785.840
2022£1.711.377

Equity

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£2.157.470
2017£1000
2018£1000
2019£1000
2020£1000
2021£1000
2022£1000

Current Assets

2009£827.136
2010£858.283
2011£984.095
2012£1.157.232
2013£1.355.184
2014£1.542.294
2015£1.664.363
2016£1.715.676
2017£1.717.987
2018£1.824.393
2019£1.843.454
2020£1.831.093
2021£1.807.443
2022£1.754.630

Net Current Assets Liabilities

2009£536.206
2010£700.013
2011£596.801
2012£1.018.176
2013£1.221.202
2014£1.389.071
2015£1.526.457
2016£1.595.856
2017£1.662.112
2018£1.754.678
2019£1.805.552
2020£1.806.120
2021£1.785.838
2022£1.711.375

Total Assets Less Current Liabilities

2009£1.102.397
2010£1.266.097
2011£1.161.861
2012£1.582.741
2013£1.784.331
2014£1.951.901
2015£2.088.058
2016£2.158.470
2017£2.112.154
2018£2.092.898
2019£2.031.951
2020£1.919.569
2021£1.785.840
2022£1.711.377

Cash Bank On Hand

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£829.902
2017£739.284
2018£651.393
2019£529.407
2020£432.422
2021£362.917
2022£198.047

Debtors

2009£86.187
2010£70.772
2011£80.667
2012£426.323
2013£582.970
2014£656.898
2015£666.028
2016£819.173
2017£932.673
2018£1.131.135
2019£1.271.388
2020£1.373.724
2021£1.434.933
2022£1.539.914

Other Debtors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£5567
2017£3936
2018£8652
2019£4840
2020£3524
2021£622
2022£0

Creditors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£119.820
2017£55.875
2018£69.715
2019£37.902
2020£24.973
2021£21.605
2022£43.255

Trade Creditors Trade Payables

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£2695
2017£3962
2018£4957
2019£1865
2020£0
2021—
2022—

Other Creditors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£77.318
2017£21.116
2018£32.804
2019£14.745
2020£21.157
2021£15.855
2022£41.688

Number Shares Allotted

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
20171000
2018—
2019—
2020—
2021—
2022—

Average Number Employees During Period

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
20194
20204
20214
20224

Accumulated Amortisation Impairment Intangible Assets

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£112.320
2018£224.640
2019—
2020£449.280
2021£561.599
2022£561.599

Accumulated Depreciation Impairment Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£10.953
2018£11.205
2019—
2020£12.465
2021£13.593
2022£13.593

Amounts Recoverable On Contracts

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£623.500
2017£760.137
2018£853.169
2019£1.008.643
2020£1.080.582
2021£1.121.915
2022£1.221.247

Called Up Share Capital

2009£1000
2010£1000
2011£1000
2012£1000
2013£1000
2014£1000
2015£1000
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2009£702.777
2010£741.164
2011£852.716
2012£664.005
2013£699.116
2014£819.061
2015£930.616
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Corporation Tax Payable

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£19.127
2017£28.400
2018£28.633
2019£18.987
2020£2888
2021£4274
2022£0

Corporation Tax Recoverable

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£122.975
2017£155.875
2018£200.282
2019£230.517
2020£281.046
2021£304.426
2022£317.860

Creditors Due Within One Year

2009—
2010—
2011—
2012£139.056
2013£133.982
2014£153.223
2015£137.906
2016£119.820
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year Total Current Liabilities

2009£290.930
2010£158.270
2011£387.294
2012£177.321
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Final Dividends Paid

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£0
2017£40.000
2018—
2019—
2020—
2021—
2022—

Fixed Assets

2009£566.191
2010£566.084
2011£565.060
2012£564.565
2013£563.129
2014£562.830
2015£561.601
2016£562.614
2017£450.042
2018£338.220
2019£226.399
2020£113.449
2021£2
2022£2

Increase From Amortisation Charge For Year Intangible Assets

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£112.320
2018£112.320
2019—
2020£112.320
2021£112.319
2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£252
2018£252
2019—
2020£630
2021£1128
2022—

Intangible Assets

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£561.600
2017£449.280
2018£449.280
2019£224.640
2020£112.320
2021£1
2022£1

Intangible Assets Gross Cost

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£561.600
2018£561.600
2019—
2020£561.600
2021£561.600
2022£561.600

Intangible Fixed Assets

2009£561.600
2010£561.600
2011£561.600
2012£561.600
2013£561.600
2014£561.600
2015£561.600
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Cost Or Valuation

2009£561.600
2010£561.600
2011£561.600
2012£561.600
2013£561.600
2014£561.600
2015£561.600
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Net Assets Liabilities Including Pension Asset Liability

2009£1.102.397
2010£1.266.097
2011£1.161.861
2012£1.582.741
2013£1.784.331
2014£1.951.901
2015£2.088.058
2016£2.158.470
2017—
2018—
2019—
2020—
2021—
2022—

Nominal Value Allotted Share Capital

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£1
2018—
2019—
2020—
2021—
2022—

Other Taxation Social Security Payable

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£2930
2017£1867
2018£693
2019£669
2020£928
2021£271
2022£991

Profit Loss Account Reserve

2009£1.101.397
2010£1.265.097
2011£1.160.861
2012£1.581.741
2013£1.783.331
2014£1.950.901
2015£2.087.058
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£1014
2017£762
2018£762
2019£1759
2020£1129
2021£1
2022£1

Property Plant Equipment Gross Cost

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£11.715
2018£12.465
2019—
2020£13.594
2021£13.594
2022£13.594

Recoverable Value-added Tax

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£759
2021—
2022—

Shareholder Funds

2009£1.102.397
2010£1.266.097
2011£1.161.861
2012£1.582.741
2013£1.784.331
2014£1.951.901
2015£2.088.058
2016£2.158.470
2017—
2018—
2019—
2020—
2021—
2022—

Stocks Inventory

2009£38.172
2010£46.347
2011£50.712
2012£66.904
2013£73.098
2014£66.335
2015£67.719
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2009£4591
2010£4484
2011£3460
2012£2965
2013£1529
2014£1230
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Additions

2009£917
2010—
2011—
2012£1825
2013£0
2014£1137
2015£0
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2009£6823
2010£7740
2011£7740
2012£9565
2013£9565
2014£10.702
2015£10.702
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2009£3256
2010£4280
2011£5440
2012£6600
2013£8036
2014£9472
2015£10.701
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2009—
2010—
2011—
2012—
2013£1436
2014£1436
2015£1229
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charge For Period

2009£1024
2010£1024
2011£1160
2012£1160
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Total Additions Including From Business Combinations Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£750
2019—
2020—
2021—
2022—

Total Inventories

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£66.601
2017£46.030
2018£41.865
2019£42.659
2020£24.947
2021£9593
2022£16.669

Trade Debtors Trade Receivables

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£67.131
2017£12.725
2018£69.032
2019£27.388
2020£7813
2021£7970
2022£807

Value-added Tax Payable

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£17.750
2017£530
2018£2628
2019£1636
2020—
2021£1205
2022£576
Metric20092010201120122013201420152016201720182019202020212022
Profit / (loss)£1.101.397£1.265.097£1.160.861£1.581.741£1.783.331£1.950.901£2.087.058———————
Total assets£1.102.397£1.266.097£1.161.861£1.582.741£1.784.331£1.951.901£2.088.058£2.157.470£1000£1000£1000£1000£1000£1000
Net Assets Liabilities———————£2.158.470£2.112.154£2.092.898£2.031.951£1.919.569£1.785.840£1.711.377
Equity———————£2.157.470£1000£1000£1000£1000£1000£1000
Current Assets£827.136£858.283£984.095£1.157.232£1.355.184£1.542.294£1.664.363£1.715.676£1.717.987£1.824.393£1.843.454£1.831.093£1.807.443£1.754.630
Net Current Assets Liabilities£536.206£700.013£596.801£1.018.176£1.221.202£1.389.071£1.526.457£1.595.856£1.662.112£1.754.678£1.805.552£1.806.120£1.785.838£1.711.375
Total Assets Less Current Liabilities£1.102.397£1.266.097£1.161.861£1.582.741£1.784.331£1.951.901£2.088.058£2.158.470£2.112.154£2.092.898£2.031.951£1.919.569£1.785.840£1.711.377
Cash Bank On Hand———————£829.902£739.284£651.393£529.407£432.422£362.917£198.047
Debtors£86.187£70.772£80.667£426.323£582.970£656.898£666.028£819.173£932.673£1.131.135£1.271.388£1.373.724£1.434.933£1.539.914
Other Debtors———————£5567£3936£8652£4840£3524£622£0
Creditors———————£119.820£55.875£69.715£37.902£24.973£21.605£43.255
Trade Creditors Trade Payables———————£2695£3962£4957£1865£0——
Other Creditors———————£77.318£21.116£32.804£14.745£21.157£15.855£41.688
Number Shares Allotted————————1000—————
Average Number Employees During Period——————————4444
Accumulated Amortisation Impairment Intangible Assets————————£112.320£224.640—£449.280£561.599£561.599
Accumulated Depreciation Impairment Property Plant Equipment————————£10.953£11.205—£12.465£13.593£13.593
Amounts Recoverable On Contracts———————£623.500£760.137£853.169£1.008.643£1.080.582£1.121.915£1.221.247
Called Up Share Capital£1000£1000£1000£1000£1000£1000£1000———————
Cash Bank In Hand£702.777£741.164£852.716£664.005£699.116£819.061£930.616———————
Corporation Tax Payable———————£19.127£28.400£28.633£18.987£2888£4274£0
Corporation Tax Recoverable———————£122.975£155.875£200.282£230.517£281.046£304.426£317.860
Creditors Due Within One Year———£139.056£133.982£153.223£137.906£119.820——————
Creditors Due Within One Year Total Current Liabilities£290.930£158.270£387.294£177.321——————————
Final Dividends Paid———————£0£40.000—————
Fixed Assets£566.191£566.084£565.060£564.565£563.129£562.830£561.601£562.614£450.042£338.220£226.399£113.449£2£2
Increase From Amortisation Charge For Year Intangible Assets————————£112.320£112.320—£112.320£112.319—
Increase From Depreciation Charge For Year Property Plant Equipment————————£252£252—£630£1128—
Intangible Assets———————£561.600£449.280£449.280£224.640£112.320£1£1
Intangible Assets Gross Cost————————£561.600£561.600—£561.600£561.600£561.600
Intangible Fixed Assets£561.600£561.600£561.600£561.600£561.600£561.600£561.600———————
Intangible Fixed Assets Cost Or Valuation£561.600£561.600£561.600£561.600£561.600£561.600£561.600———————
Net Assets Liabilities Including Pension Asset Liability£1.102.397£1.266.097£1.161.861£1.582.741£1.784.331£1.951.901£2.088.058£2.158.470——————
Nominal Value Allotted Share Capital————————£1—————
Other Taxation Social Security Payable———————£2930£1867£693£669£928£271£991
Profit Loss Account Reserve£1.101.397£1.265.097£1.160.861£1.581.741£1.783.331£1.950.901£2.087.058———————
Property Plant Equipment———————£1014£762£762£1759£1129£1£1
Property Plant Equipment Gross Cost————————£11.715£12.465—£13.594£13.594£13.594
Recoverable Value-added Tax———————————£759——
Shareholder Funds£1.102.397£1.266.097£1.161.861£1.582.741£1.784.331£1.951.901£2.088.058£2.158.470——————
Stocks Inventory£38.172£46.347£50.712£66.904£73.098£66.335£67.719———————
Tangible Fixed Assets£4591£4484£3460£2965£1529£1230£1———————
Tangible Fixed Assets Additions£917——£1825£0£1137£0———————
Tangible Fixed Assets Cost Or Valuation£6823£7740£7740£9565£9565£10.702£10.702———————
Tangible Fixed Assets Depreciation£3256£4280£5440£6600£8036£9472£10.701———————
Tangible Fixed Assets Depreciation Charged In Period————£1436£1436£1229———————
Tangible Fixed Assets Depreciation Charge For Period£1024£1024£1160£1160——————————
Total Additions Including From Business Combinations Property Plant Equipment—————————£750————
Total Inventories———————£66.601£46.030£41.865£42.659£24.947£9593£16.669
Trade Debtors Trade Receivables———————£67.131£12.725£69.032£27.388£7813£7970£807
Value-added Tax Payable———————£17.750£530£2628£1636—£1205£576

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Accounts for the accounting period ending on: 31/05/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/05/2016

Filed: 31/05/2016

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Annual Accounts

Accounts for the accounting period ending on: 31/05/2015

Filed: 31/05/2015

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Annual Accounts

Accounts for the accounting period ending on: 31/05/2014

Filed: 31/05/2014

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Annual Accounts

Accounts for the accounting period ending on: 31/05/2013

Filed: 31/05/2013

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Showing 1–10 of 14

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDCORALIE CORALIEJUSTA JOHN RJEAN JEROME HUBERT MICHEL DESPESSE
100%
Equity ratio (2022)Equity ratio
100%
YoY total assets (2016 vs 2017)YoY total assets
-100%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2009 vs 2010)
+14,9%
YoY total assets (2009 vs 2010)
+14,8%
YoY net current assets (2009 vs 2010)
+30,5%
YoY profit / (loss) (2010 vs 2011)
-8,2%
YoY total assets (2010 vs 2011)
-8,2%
  2. –
  3. –
  4. –PATRICK CAMERON LIMITED
YoY net current assets (2010 vs 2011)
-14,7%
YoY profit / (loss) (2011 vs 2012)
+36,3%
YoY total assets (2011 vs 2012)
+36,2%
YoY net current assets (2011 vs 2012)
+70,6%
YoY profit / (loss) (2012 vs 2013)
+12,7%
YoY total assets (2012 vs 2013)
+12,7%
YoY net current assets (2012 vs 2013)
+19,9%
YoY profit / (loss) (2013 vs 2014)
+9,4%
YoY total assets (2013 vs 2014)
+9,4%
YoY net current assets (2013 vs 2014)
+13,7%
YoY profit / (loss) (2014 vs 2015)
+7%
YoY total assets (2014 vs 2015)
+7%
YoY net current assets (2014 vs 2015)
+9,9%
YoY total assets (2015 vs 2016)
+3,3%
YoY net current assets (2015 vs 2016)
+4,5%
YoY total assets (2016 vs 2017)
-100%
YoY net current assets (2016 vs 2017)
+4,2%
YoY net current assets (2017 vs 2018)
+5,6%
YoY net current assets (2018 vs 2019)
+2,9%
YoY net current assets (2020 vs 2021)
-1,1%
YoY net current assets (2021 vs 2022)
-4,2%
CAGR total assets (2009–2022)
-41,7%

Efficiency & returns

Return on assets (net) (2009)
99,9%
Return on assets (net) (2010)
99,9%
Return on assets (net) (2011)
99,9%
Return on assets (net) (2012)
99,9%
Return on assets (net) (2013)
99,9%
Return on assets (net) (2014)
99,9%
Return on assets (net) (2015)
100%

Working capital & liquidity

Net current assets (2009)
536.206 £
Net current assets (2010)
700.013 £
Net current assets (2011)
596.801 £
Current ratio (2012)
8,32×
Net current assets (2012)
1.018.176 £
Current ratio (2013)
10,11×
Net current assets (2013)
1.221.202 £
Current ratio (2014)
10,07×
Net current assets (2014)
1.389.071 £
Current ratio (2015)
12,07×
Net current assets (2015)
1.526.457 £
Current ratio (2016)
14,32×
Net current assets (2016)
1.595.856 £
Net current assets (2017)
1.662.112 £
Net current assets (2018)
1.754.678 £
Net current assets (2019)
1.805.552 £
Net current assets (2020)
1.806.120 £
Net current assets (2021)
1.785.838 £
Net current assets (2022)
1.711.375 £

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
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