Campbell Construction Services Limited in Stornoway, HS1 2NL

Description

Data updated on: 01-11-2023

The company referred to as Campbell Construction Services was created on March 25, 2009 as a Private Limited Company. The company's head office can be gotten hold of in Stornoway on 29 Goathill Road. Assuming you have to reach this company by mail, its post code is HS1 2NL. The reg. no. for Campbell Construction Services Limited is SC357167. The company's SIC code is 71129 which means Other engineering activities. Campbell Construction Services Ltd reported its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-25.

The following company owes its well established position on the market and permanent improvement to a group of two directors, specifically Barbara C. and John C., who have been running the firm since March 2009.

Executives who control the firm include: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	1 243	2 186	1 899	1 948	2 238	103

Balance Sheet
Cash Bank In Hand	12 748	5 811	5 522	1 913	13 729	3 447
Cash Bank On Hand						3 447	13 499
Current Assets	18 640	14 104	11 215	15 577	15 734	4 640	22 199	36 205	31 818	44 860	35 398	71 594	42 562
Debtors	5 892	8 293	5 693	13 664	2 005	1 193	8 700
Net Assets Liabilities						103	10 129	21 817
Net Assets Liabilities Including Pension Asset Liability	1 243	2 186			2 238	103
Other Debtors							938
Property Plant Equipment						11 029	7 155
Tangible Fixed Assets	3 384	2 438	1 058	969	918	11 029

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 241	2 184	1 897	1 946	2 236	101
Shareholder Funds	1 243	2 186	1 899	1 948	2 238	103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 669	6 992
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						7 148	3 419	17 885	13 125	14 926	11 133	36 502	13 736
Creditors Due After One Year						7 148
Creditors Due Within One Year		14 356	10 374	14 598	14 414	8 418
Finance Lease Liabilities Present Value Total						7 148	3 419
Fixed Assets	3 384	2 438					7 155	3 497	14 385	17 717	17 201	8 662	3 175
Increase From Depreciation Charge For Year Property Plant Equipment							3 496
Net Current Assets Liabilities	-2 141	-252	841	979	1 320	-3 778	6 393	18 320	18 693	29 934	24 265	35 092	28 826
Number Shares Allotted			2	2	2	2
Other Creditors						1 214	5 003
Other Taxation Social Security Payable						3 475	7 074
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						13 985
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 285		863	648	13 985
Tangible Fixed Assets Cost Or Valuation	10 387	11 672	11 245	10 317	9 713	23 698
Tangible Fixed Assets Depreciation	7 003	9 234	10 187	9 348	8 795	12 669
Tangible Fixed Assets Depreciation Charged In Period			1 380	951	699	3 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			427	1 790	1 252
Tangible Fixed Assets Disposals			427	1 791	1 252
Total Assets Less Current Liabilities	1 243	2 186	1 899	1 948	2 238	7 251	13 548	21 817	33 078	47 651	41 466	43 754	32 001
Trade Debtors Trade Receivables						1 193	7 762
Creditors Due Within One Year Total Current Liabilities	20 781	14 356
Tangible Fixed Assets Depreciation Charge For Period		2 231

Company staff

Barbara C.

Role: Director

Appointed: 25 March 2009

Latest update: 24 January 2024

John C.

Role: Director

Appointed: 25 March 2009

Latest update: 24 January 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Campbell Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara C.

John C.

People with significant control

John C.

Barbara C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies