A Campbell Engineering Solutions Ltd in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

A Campbell Engineering Solutions Ltd 's been on the local market for 14 years. Registered under the number 07197624 in 2010, the firm have office at C/o Beever And Struthers One Express, Manchester M4 5DL. This company's SIC and NACE codes are 71122 and has the NACE code: Engineering related scientific and technical consulting activities. A Campbell Engineering Solutions Limited reported its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-03-22.

The information regarding the following company's management suggests a leadership of two directors: Andrew C. and Tracy C. who became the part of the company on 2010-03-22. Moreover, the director's duties are regularly supported by a secretary - James C., who joined this specific company four years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 431	18 875	11 830	15 076	13 381

Balance Sheet
Cash Bank In Hand	64 386	29 677	26 035	41 880	38 401
Cash Bank On Hand					38 401	34 159	29 704	27 154	27 443	41 855	34 827	32 718
Current Assets	64 386	37 658	33 741	41 880	40 507	41 614	35 359	30 274	29 913	41 855	38 961	33 966
Debtors		7 981	7 706		2 106	7 455	5 655	3 120	2 470		4 134	1 248
Other Debtors						1 449
Property Plant Equipment					725	363	116	664	1 095	501	36	767
Tangible Fixed Assets	723	327	879	430	725

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	31 429	18 873	11 828	15 074	13 379
Shareholder Funds	31 431	18 875	11 830	15 076	13 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 213	2 575	2 822	3 074	3 641	4 235	4 700	4 768
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					27 851	28 458	25 168	24 606	26 938	30 814	26 840	26 877
Creditors Due Within One Year	33 678	19 110	22 790	27 234	27 851
Increase From Depreciation Charge For Year Property Plant Equipment						362	247	252	567	594	465	68
Net Current Assets Liabilities	30 708	18 548	10 951	14 646	12 656	13 156	10 191	5 668	2 975	11 041	12 121	7 089
Number Shares Allotted		1	1	1	1
Other Creditors					1 994	2 928	2 631	2 430	3 748	6 573	4 145	3 366
Other Taxation Social Security Payable					22 872	24 217	22 537	22 176	22 343	25 364	22 695	21 065
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 938	2 938	2 938	3 738	4 736	4 736	4 736	5 535
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			955		749
Tangible Fixed Assets Cost Or Valuation	1 234	1 234	2 189	2 189	2 938
Tangible Fixed Assets Depreciation	511	907	1 310	1 759	2 213
Tangible Fixed Assets Depreciation Charged In Period		396	403	449	454
Total Additions Including From Business Combinations Property Plant Equipment								800	998			799
Total Assets Less Current Liabilities	31 431	18 875	11 830	15 076	13 381	13 519	10 307	6 332	4 070	11 542	12 157	7 856
Trade Creditors Trade Payables					2 985	1 313			847	299		2 446
Trade Debtors Trade Receivables					2 106	6 006	5 655	3 120	2 470		4 134	1 248