Campbell Collins Group Limited in Stevenage, SG1 4BX

Description

Data updated on: 01-11-2023

Campbell Collins Group Limited may be contacted at Humphreys End, Rectory Lane in Stevenage. The firm zip code is SG1 4BX. Campbell Collins Group has existed in this business since it was set up in 1982. The firm reg. no. is 01639868. This enterprise's registered with SIC code 46900 - Non-specialised wholesale trade. The most recent annual accounts describe the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2022-11-25.

There's a group of five directors controlling the business at present, namely Ian C., Paul C., John C. and 2 other directors have been described below who have been doing the directors assignments since June 2011. To find professional help with legal documentation, the business has been utilizing the skills of Amy W. as a secretary since June 1995.

Executives who control the firm include: Ian C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Delia C. 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	2011-07-31	2012-07-31	2013-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 257	100 924	93 713	92 865	92 865	92 865

Balance Sheet
Cash Bank In Hand		21 325	8 178	9 546	9 546	9 546
Current Assets	102 364	27 358	10 793	9 546		9 546	9 546	9 546	9 546	9 546	9 546	9 546
Debtors	102 364	6 033	2 615
Net Assets Liabilities Including Pension Asset Liability	113 257	100 924
Tangible Fixed Assets	388	84 078	84 078	84 078	84 078	84 078

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	103 257	90 924	83 713	82 865	82 865	82 865
Shareholder Funds	113 257	100 924	93 713	92 865	92 865	92 865

Other Financial Data
Creditors						759	759	759	759	759	759	759
Creditors Due After One Year	70 000
Creditors Due Within One Year	3 573	10 512	1 158	759	759	759
Fixed Assets	84 466	84 078				84 078	84 078	84 078	84 078	84 078	84 078	84 078
Net Current Assets Liabilities	98 791	16 846	9 635	8 787	8 787	8 787	8 787	8 787	8 787	8 787	8 787	8 787
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		0	0	0	0	0
Secured Debts	551
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	33 729	84 078	84 078	84 078	84 078
Tangible Fixed Assets Depreciation	33 341
Tangible Fixed Assets Depreciation Charged In Period		94
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 435
Tangible Fixed Assets Disposals		33 729
Total Assets Less Current Liabilities	183 257	100 924	93 713	92 865	92 865	92 865	92 865	92 865	92 865	92 865	92 865	92 865

Resigned: 10 January 1992

Latest update: 25 January 2024

Ian C.

Role: Secretary

Appointed: 31 December 1990

Resigned: 01 June 1995

Latest update: 25 January 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Delia C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 March 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 February 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Campbell Collins Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Paul C.

John C.

Matthew C.

Amy W.

Delia C.

Allan C.

David B.

Ian C.

People with significant control

Ian C.

Delia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Campbell Collins Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Paul C.

John C.

Matthew C.

Amy W.

Delia C.

Allan C.

David B.

Ian C.

People with significant control

Ian C.

Delia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012