Campbell Aviation Limited in London, WC1N 3JZ

Description

Data updated on: 01-11-2023

Campbell Aviation Limited can be gotten hold of in Ormond House, 26/27 Boswell Street in London. Its zip code is WC1N 3JZ. Campbell Aviation has been operating on the British market for thirty two years. Its registered no. is 02773923. The company's SIC and NACE codes are 77351 - Renting and leasing of air passenger transport equipment. 2022-03-31 is the last time when company accounts were filed.

Anthony P. and Nicole P. are registered as the enterprise's directors and have been doing everything they can to help the company since December 2018. To provide support to the directors, this particular company has been using the skills of David P. as a secretary since December 1992.

Nicole P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-152 285	-191 054	-209 614	-157 111	-202 429	-218 923

Balance Sheet
Cash Bank On Hand									2 697	1 016	367	13 281	9 449
Current Assets	8 284	4 442	9 996	5 187	33 405	8 353	847	2 687	3 466	122 322	3 524	15 389	11 996
Debtors	6 164	1 608	5 768	1 548	14 860	3 655			769	126 680	3 157	2 108	2 547
Net Assets Liabilities						-218 923	-215 967	-217 895	-225 489	-229 062	-281 419	-294 461	-307 653
Other Debtors	5 269		4 713		13 977	1 525			769	103 090	1 974
Property Plant Equipment									274 713	253 283	324 224	305 464	287 469
Cash Bank In Hand	2 120	2 834	4 228	3 639	18 545	4 698
Net Assets Liabilities Including Pension Asset Liability	-152 285	-191 054	-209 614	-157 111	-202 429	-218 923
Tangible Fixed Assets	382 154	361 026	344 752	325 503	341 125	337 342

Capital & Reserves
Called Up Share Capital	20	20	20	62 520	62 520	62 520
Profit Loss Account Reserve	-152 305	-191 074	-209 634	-219 631	-264 949	-281 443
Shareholder Funds	-152 285	-191 054	-209 614	-157 111	-202 429	-218 923

Other Financial Data
Accrued Liabilities Deferred Income										1 850	26 350
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 680	355	1 024	970	1 850
Accumulated Depreciation Impairment Property Plant Equipment									409 634	431 367	398 640	417 400	436 380
Balances Amounts Owed To Related Parties										508 070	582 594	596 822	600 021
Creditors						560 938	534 346	517 073	504 306	610 041	609 167	615 314	607 118
Depreciation Amortisation Impairment Expense						21 597	21 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment											50 000
Disposals Property Plant Equipment											50 000
Fixed Assets	382 154	361 026	344 752	325 503	341 125	337 342	316 391	295 948	274 713	253 283	324 224	305 464	287 469
Increase From Depreciation Charge For Year Property Plant Equipment										21 733	17 273	18 760	18 980
Net Current Assets Liabilities	-534 439	-552 080	-554 366	-482 614	-543 554	-556 265	-532 003	-512 819	-499 232	-482 345	-605 643	-599 925	-595 122
Other Creditors									501 124	508 070	582 594
Other Operating Expenses Format2						393	905
Other Operating Income Format2						4 002	6
Prepayments Accrued Income										5 374	1 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 130	1 496	1 567	1 608	5 374
Profit Loss						-16 494	2 956
Property Plant Equipment Gross Cost									684 347	684 650	722 864	722 864	723 849
Raw Materials Consumables Used						35 856	33 874
Total Additions Including From Business Combinations Property Plant Equipment										303	88 214		985
Total Assets Less Current Liabilities	-152 285	-191 054	-209 614	-157 111	-202 429	-218 923	-215 612	-216 871	-224 519	-229 062	-281 419	-294 461	-307 653
Trade Creditors Trade Payables									3 182	100 121	223
Trade Debtors Trade Receivables										18 216
Turnover Revenue						37 350	59 360
Accruals Deferred Income Within One Year	14 947	31 059	5 675	5 300	5 030	3 680
Administrative Expenses			343	736	400	393
Cost Sales			40 570	43 392	65 190	57 453
Creditors Due Within One Year	542 723	556 522	564 362	487 801	576 959	564 618
Depreciation Tangible Fixed Assets Expense			19 430	19 249	19 257	21 597
Gain Loss From Disposal Fixed Assets						4 000
Gross Profit Loss			-18 220	-9 267	-44 920	-20 103
Number Shares Allotted	20	20	20	62 500	62 500	62 500
Operating Profit Loss			-18 563	-10 003	-45 320	-16 496
Other Creditors Due Within One Year	525 197	524 116	557 887	478 235	530 270	560 938
Other Interest Receivable Similar Income			3	6	2	2
Other Operating Income						4 000
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	895	1 608	1 055	1 548	883	2 130
Profit Loss For Period			-18 560	-9 997	-45 318	-16 494
Profit Loss On Ordinary Activities Before Tax			-18 560	-9 997	-45 318	-16 494
Share Capital Allotted Called Up Paid	20	20	20	62 520	62 520	62 520
Tangible Fixed Assets Additions					34 879	19 064
Tangible Fixed Assets Cost Or Valuation	631 836	631 836	634 992	634 992	669 871	681 935
Tangible Fixed Assets Depreciation	249 682	270 810	290 240	309 489	328 746	344 593
Tangible Fixed Assets Depreciation Charged In Period				19 249	19 257	21 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 750
Tangible Fixed Assets Disposals						7 000
Taxation Social Security Due Within One Year		1 157		3 403
Trade Creditors Within One Year	2 579	190	800	863	41 659
Turnover Gross Operating Revenue			22 350	34 125	20 270	37 350