A Campbell Ltd in Smethwick, B66 2RX

Description

Data updated on: 01-11-2023

A Campbell Ltd with Companies House Reg No. 11436990 has been competing in the field for 6 years. The Private Limited Company can be contacted at Service Station (fuel Station), Cranford Street in Smethwick and their area code is B66 2RX. The company's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. Its most recent accounts were submitted for the period up to 2022/06/30 and the most current annual confirmation statement was filed on 2023/04/01.

For the firm, the full range of director's assignments have so far been fulfilled by Andrae C. who was formally appointed in 2018.

Andrae C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	707	2 230	711	1	162
Current Assets	707	2 230	18 252	29 185	39 553
Debtors			17 541	29 184	39 391
Net Assets Liabilities	-35 510	-97 685	-125 927	-194 529	-224 811
Property Plant Equipment	27 697	50 488	80 991	71 497	67 120

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		862		560	1 180
Accumulated Amortisation Impairment Intangible Assets	235	735	1 532	2 328	2 410
Accumulated Depreciation Impairment Property Plant Equipment	1 966	6 788	15 100	25 223	34 339
Administrative Expenses	43 987	85 918	71 671	100 358	91 750
Average Number Employees During Period	3	3	1	4	4
Balances Amounts Owed To Related Parties	65 310	129 959	157 883	202 224	232 706
Cost Sales	14 823
Creditors	65 310	2 383	53 525	81 202	90 290
Fixed Assets	29 082	52 956	82 562	72 272	67 813
Gross Profit Loss	8 377	24 286	33 677	29 635	62 163
Increase Decrease Due To Transfers Between Classes Intangible Assets			-100
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			100
Increase From Amortisation Charge For Year Intangible Assets	235	500	797	796	82
Increase From Depreciation Charge For Year Property Plant Equipment	1 966	4 821	8 312	10 123	9 116
Intangible Assets	1 385	2 468	1 571	775	693
Intangible Assets Gross Cost	1 620	3 203	3 103	3 103	3 103
Interest Payable Similar Charges Finance Costs		543	248	424	695
Net Current Assets Liabilities	718	-153	-35 273	-52 017	-50 737
Operating Profit Loss	-35 610	-61 632	-27 994	-70 723	-29 587
Other Creditors	65 310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11
Profit Loss	-35 610	-62 175	-28 242	-71 147	-30 282
Profit Loss On Ordinary Activities Before Tax	-35 610	-62 175	-28 242	-71 147	-30 282
Property Plant Equipment Gross Cost	29 663	57 276	96 091	96 720	101 459
Total Additions Including From Business Combinations Intangible Assets	1 620	1 583
Total Additions Including From Business Combinations Property Plant Equipment	29 663	27 612	38 715	629	4 739
Total Assets Less Current Liabilities	29 800	52 803	47 289	20 255	17 076
Turnover Revenue	23 200

Company staff

Andrae C.

Role: Director

Appointed: 28 June 2018

Latest update: 25 March 2024

People with significant control

Andrae C.

Notified on 28 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clive S.

Notified on 14 July 2019

Ceased on 1 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Herrion T.

Notified on 14 July 2019

Ceased on 11 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	28 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A Campbell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrae C.

People with significant control

Andrae C.

Clive S.

Herrion T.

Accounts Documents

Company filings

Filing category

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