Campbell & Co Accountants Ltd in Cannock, WS11 7GA

Description

Data updated on: 01-11-2023

Campbell & Co Accountants Ltd is officially located at Cannock at Office 8 Phoenix House. You can find this business by referencing its post code - WS11 7GA. Campbell & Accountants's launching dates back to 2013. The enterprise is registered under the number 08617948 and company's last known status is active. The company's SIC code is 69201 which stands for Accounting and auditing activities. The company's latest financial reports were submitted for the period up to 2023-07-31 and the most recent annual confirmation statement was filed on 2023-07-22.

There's a group of two directors managing the company at the current moment, namely Bryan C. and Samantha C. who have been performing the directors obligations since July 2013.

Executives who have control over the firm are as follows: Bryan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Samantha 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 752	20 448	14 606

Balance Sheet
Cash Bank In Hand	25 360	34 124	30 628
Cash Bank On Hand			30 628	41 102	38 978	30 909
Current Assets	44 139	48 843
Debtors	18 779	14 719	10 511	11 559	10 833	11 187
Net Assets Liabilities						17 754	28 782	31 993	40 204	20 139
Other Debtors			10 511	11 559
Property Plant Equipment			1	501	251	1
Tangible Fixed Assets	500	250	1
Trade Debtors	18 779	14 719	10 511
Net Assets Liabilities Including Pension Asset Liability	21 752	20 448

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 652	20 348	14 506
Shareholder Funds	21 752	20 448	14 606

Other Financial Data
Average Number Employees During Period								3	3	3
Creditors				23 457	24 335	-24 343	-26 931	-35 512	-25 726	-36 295
Creditors Due Within One Year	22 887	28 645	26 534
Net Current Assets Liabilities	21 252	20 198	14 605		25 476	17 753	28 781	31 992	40 203	20 138
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	750	750
Tangible Fixed Assets Depreciation	250	500	749
Tangible Fixed Assets Depreciation Charged In Period	250	250	249
Total Assets Less Current Liabilities	21 752	20 448	14 606	29 705	25 727	17 754	28 782	31 993	40 204	20 139
Accruals Deferred Income Within One Year	141
Bank Borrowings Overdrafts	432	693
Fixed Assets	500	250
Other Creditors Due Within One Year	6 343	9 970
Tangible Fixed Assets Additions	750
Taxation Social Security Due Within One Year	15 971	17 982
Trade Creditors Within One Year	432

Company staff

Bryan C.

Role: Director

Appointed: 22 July 2013

Latest update: 13 April 2024

Samantha C.

Role: Director

Appointed: 22 July 2013

Latest update: 13 April 2024

People with significant control

Bryan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Samantha 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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 November 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 15/08/2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15/08/2016

Campbell & Co Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan C.

Samantha C.

People with significant control

Bryan C.

Samantha C.

Accounts Documents

Company filings

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