Ae Campbell Ltd in Swindon, SN3 4QL

Description

Data updated on: 01-11-2023

08600177 is the registration number for Ae Campbell Ltd. The firm was registered as a Private Limited Company on July 8, 2013. The firm has existed on the British market for the last 11 years. The company could be gotten hold of in 21 Highworth Road Stratton in Swindon. It's area code assigned to this place is SN3 4QL. It has been already 4 years that Ae Campbell Ltd is no longer identified under the name A&J Developments. The company's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. Friday 31st March 2023 is the last time account status updates were reported.

The following limited company owes its success and permanent growth to a group of two directors, namely Andrew C. and Julie C., who have been guiding the company since July 2013.

Previous company's names
Ae Campbell Ltd 2020-11-12
A&j Developments Ltd 2013-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 144	3 724	-20 830

Balance Sheet
Cash Bank On Hand			5 005	6 344	106 129	93 182	63 004	56 010	38 842	28 064
Current Assets	164 172	99 271	123 870	133 438	106 886	93 939	63 004	38 560	38 842	34 848
Debtors	443	431	1 109	1 077	757	757				6 784
Net Assets Liabilities			-20 830	-35 642	-2 332	-15 344	41 614	52 754	-57 775	-66 368
Other Debtors			1 109	757	757	757				3 399
Property Plant Equipment			1 699	1 275	18 770	19 042	14 282	10 711	6 451	26 432
Total Inventories			117 756	126 017
Cash Bank In Hand		98 840	5 005
Net Assets Liabilities Including Pension Asset Liability	-7 144	3 724	-20 830
Stocks Inventory	163 729		117 756
Tangible Fixed Assets	3 019	2 265	1 699

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-7 146	3 722	-20 832
Shareholder Funds	-7 144	3 724	-20 830

Other Financial Data
Version Production Software							2 020			2 024
Accrued Liabilities				381					2 192	4 757
Accumulated Depreciation Impairment Property Plant Equipment			2 326	2 750	9 005	15 353	20 113	23 684	22 944	28 032
Additions Other Than Through Business Combinations Property Plant Equipment					23 750	6 620				29 094
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			146 399	170 355	127 988	128 325	118 900	102 025	103 068	111 569
Finance Lease Liabilities Present Value Total										5 361
Increase From Depreciation Charge For Year Property Plant Equipment				424	6 255	6 348	4 760		2 151	8 811
Loans From Directors			146 399	146 974	127 750	128 325	118 900	119 475	100 876	101 451
Net Current Assets Liabilities	-10 163	1 459	-22 529	-36 917	-21 102	-34 386	55 896	63 465	-64 226	-76 721
Nominal Value Allotted Share Capital			2	2	2	2	2	2	2	2
Number Shares Allotted				2	2	2	2		2	2
Other Creditors				23 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 891	3 723
Other Disposals Property Plant Equipment									5 000	4 025
Par Value Share				1	1	1	1		1	1
Prepayments Accrued Income				320						795
Property Plant Equipment Gross Cost			4 025	4 025	27 775	34 395	34 395	34 395	29 395	54 464
Taxation Social Security Payable					238
Total Assets Less Current Liabilities	-7 144	3 724	-20 830				41 614	52 754	-57 775	-50 289
Trade Debtors Trade Receivables										215
Work In Progress			117 756	126 017
Fixed Assets	3 019	2 265	1 699				14 282	10 711
Creditors Due Within One Year	174 335	97 812	146 399
Tangible Fixed Assets Additions	4 025
Tangible Fixed Assets Cost Or Valuation	4 025	4 025	4 025
Tangible Fixed Assets Depreciation	1 006	1 760	2 326
Tangible Fixed Assets Depreciation Charged In Period	1 006	754	566

Company staff

Andrew C.

Role: Director

Appointed: 08 July 2013

Latest update: 12 March 2024

Julie C.

Role: Director

Appointed: 08 July 2013

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew C.

Notified on 8 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Julie C.

Notified on 8 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-07-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Ae Campbell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Julie C.

People with significant control

Andrew C.

Julie C.

Accounts Documents

Company filings

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