D And S Campbell Ltd in Manchester, M41 7DN

Description

Data updated on: 12-03-2019

Registered as 07440285 fourteen years ago, D And S Campbell Ltd had been a private limited company until January 22, 2019 - the day it was dissolved. The firm's official office address was 76c Davyhulme Road, Davyhulme Manchester.

David C. and Susan C. were registered as the company's directors and were managing the firm for nine years.

Executives who had significant control over the firm were: David C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	18 919	10 529	10 210	10 271	7 361	7 655	24 254
Net Assets Liabilities						1 056	2 818
Cash Bank In Hand	10 062	5 070	4 843	4 879	1 270	1 885
Debtors	395	358	398	1 728	2 908	924
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	9 048	6 776	12 048	11 658	455	1 056
Stocks Inventory	8 462	5 101	4 969	3 664	3 183	4 846
Tangible Fixed Assets	23 126	22 143	19 312	17 029	10 104	10 104

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 948	6 676	11 948	11 558	355	956

Other Financial Data
Creditors						26 703	21 436
Fixed Assets	41 126	38 143	33 312	29 029	20 104	20 104
Net Current Assets Liabilities	-25 222	-25 368	-16 122	-13 086	-19 649	-19 048	2 818
Total Assets Less Current Liabilities	15 904	12 775	17 190	15 943	455	1 056	2 818
Borrowings	4 285	2 571	1 714	857
Capital Employed	9 048	6 776	12 048	11 658	455	1 056
Creditors Due After One Year	6 856	5 999	5 142	4 285
Creditors Due Within One Year	44 141	35 897	26 332	23 357	27 010	26 703
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000	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	20 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 571	375	671	-8 570
Tangible Fixed Assets Cost Or Valuation	26 703	29 274	29 649	30 320	21 750	21 750
Tangible Fixed Assets Depreciation	3 577	7 131	10 337	13 291	11 646	11 646
Tangible Fixed Assets Depreciation Charged In Period		3 554	3 206	2 954	1 783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 428

Company staff

David C.

Role: Director

Appointed: 15 November 2010

Latest update: 18 June 2023

Susan C.

Role: Director

Appointed: 15 November 2010

Latest update: 18 June 2023

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	29 November 2018
Confirmation statement last made up date	15 November 2017

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 August 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	22 April 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 July 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 30 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

D And S Campbell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Susan C.

People with significant control

David C.

Susan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies