Benedict Campbell Limited in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

This particular Benedict Campbell Limited company has been offering its services for at least 14 years, having started in 2010. Started with registration number 07185536, Benedict Campbell is categorised as a Private Limited Company located in 6 Langdale Court, Witney OX28 6FG. This company's SIC and NACE codes are 74201 and their NACE code stands for Portrait photographic activities. 30th April 2022 is the last time the company accounts were reported.

The following business owes its success and unending growth to a group of two directors, specifically Benedict C. and Maria C., who have been supervising it since 2010.

Executives with significant control over the firm are: Benedict C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 724	136 074	169 748	180 445	162 748

Balance Sheet
Cash Bank In Hand	71 610	88 850	115 186	111 134	96 407
Cash Bank On Hand					96 407	297 973	264 905	135 259	250 868	194 095	145 756	85 740
Current Assets	96 112	124 948	158 183	164 959	151 214	331 008	309 418	160 342	265 140	200 540	181 306	101 983
Debtors	24 502	36 098	42 997	48 767	50 078	28 528	9 513	25 083	14 272	6 445	35 550	16 243
Intangible Fixed Assets	24 000	21 000	18 000	15 000	12 000
Net Assets Liabilities					162 748	298 752	300 244	181 233	186 499	194 660	171 523	104 998
Other Debtors					404	323	323	11 072	11 072
Property Plant Equipment					34 767	45 142	43 573	38 222	34 920	42 665	43 325
Stocks Inventory				5 058	4 729
Tangible Fixed Assets	30 338	30 575	34 310	37 274	34 767
Total Inventories					4 729	4 507	35 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	115 624	135 974	169 648	180 345	162 648
Shareholder Funds	115 724	136 074	169 748	180 445	162 748

Other Financial Data
Company Contributions To Money Purchase Plans Directors					23 000	12 000
Director Remuneration					16 480	16 136
Accrued Liabilities					2 600	2 700	2 700	2 698	46 698	2 701	4 202	2 860
Accumulated Amortisation Impairment Intangible Assets					18 000	21 000	24 000	27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					41 205	52 778	61 809	71 177	72 558	73 014	86 759	82 948
Additional Provisions Increase From New Provisions Recognised						8 117	-523	-893		1 554	194
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-526			-663
Administrative Expenses					85 479	84 739
Amortisation Expense Intangible Assets					3 000	3 000
Average Number Employees During Period						2		2	2	2	2	2
Comprehensive Income Expense					56 303	197 004
Corporation Tax Payable					15 759	48 943	15 891		21 841	18 221	12 752
Corporation Tax Recoverable												995
Cost Sales					11 854	16 442
Creditors					35 233	78 281	51 153	13 630	107 386	40 816	45 185	29 271
Creditors Due Within One Year	34 726	40 449	40 745	36 788	35 233
Current Tax For Period					15 759	48 943
Deferred Tax Liabilities						8 117	7 594	6 701	6 175	7 729	7 923	7 260
Depreciation Expense Property Plant Equipment					10 898	15 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 436	5 552	3 131	10 259	13 766	1 174	2 689
Disposals Property Plant Equipment						6 596	10 674	4 702	14 356	17 685	1 174	3 132
Dividends Paid					74 000	61 000
Fixed Assets	54 338	51 575	52 310	52 274	46 767	54 142	49 573	41 222	34 920	42 665	43 325	39 546
Gross Profit Loss					147 987	316 004
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						15 009	14 583	12 499	11 640	14 222	14 919	516
Intangible Assets					12 000	9 000	6 000	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Merchandise					4 729	4 507
Net Current Assets Liabilities	61 386	84 499	117 438	128 171	115 981	252 727	258 265	146 712	157 754	159 724	136 121	72 712
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	1	1
Operating Profit Loss					71 487	253 497
Other Deferred Tax Expense Credit						8 117
Other Interest Receivable Similar Income Finance Income					575	567
Other Operating Income Format1					8 979	22 232
Other Taxation Social Security Payable							58	58	58	58	58
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					2 754	3 329	4 210	4 284	2 366	5 586	798	717
Profit Loss					56 303	197 004
Profit Loss On Ordinary Activities Before Tax					72 062	254 064
Property Plant Equipment Gross Cost					75 972	97 920	105 382	109 399	107 478	115 679	130 084	18 514
Provisions						8 117	7 594	6 701	6 175	7 729	7 923	7 260
Provisions For Liabilities Balance Sheet Subtotal						8 117	7 594	6 701	6 175	7 729	7 923	7 260
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 506	17 426	22 130	10 948
Tangible Fixed Assets Cost Or Valuation	46 666	54 605	67 220	70 731	75 972
Tangible Fixed Assets Depreciation	16 328	24 030	32 910	33 457	41 205
Tangible Fixed Assets Depreciation Charged In Period		10 136	11 411	12 425	10 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 434	2 531	11 878	3 150
Tangible Fixed Assets Disposals		5 567	4 811	18 619	5 707
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 759	57 060
Total Additions Including From Business Combinations Property Plant Equipment						28 544	18 136	8 719	12 435	25 886	15 579	1 600
Total Assets Less Current Liabilities	115 724	136 074	169 748	180 445	162 748	306 869	307 838	187 934	192 674	202 389	179 446	112 258
Trade Creditors Trade Payables					4 302	10 958	376	244			1 505	1 182
Turnover Revenue					159 841	332 446
Work In Progress							35 000
Nominal Value Shares Issued Specific Share Issue											1

Company staff

Benedict C.

Role: Director

Appointed: 10 March 2010

Latest update: 22 February 2024

Maria C.

Role: Director

Appointed: 10 March 2010

Latest update: 22 February 2024

People with significant control

Benedict C.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria C.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 September 2013

Benedict Campbell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benedict C.

Maria C.

People with significant control

Benedict C.

Maria C.

Accounts Documents

Company filings

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