Campbell Control Services Limited.
133 Finnieston Street G3 8HB Glasgow
Number: SC310653
Incorporation date: 2006-10-19
Dissolution date: 2021-01-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 133 Finnieston Street, Glasgow G3 8HB Campbell Control Services Ltd. was categorised as a Private Limited Company registered under the SC310653 Companies House Reg No. This company had been founded eighteen years ago before was dissolved on Fri, 15th Jan 2021.
Our information describing this company's MDs shows us that the last two directors were: Alistair C. and Andrew G. who were appointed to their positions on Thu, 19th Oct 2006.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | |||
| Net Worth | 859 542 | 803 775 | 840 560 |
| Balance Sheet | |||
| Cash Bank In Hand | 153 925 | 92 703 | 42 787 |
| Current Assets | 1 982 101 | 1 758 507 | 2 160 116 |
| Debtors | 1 710 526 | 1 480 671 | 1 845 946 |
| Net Assets Liabilities Including Pension Asset Liability | 859 542 | 803 775 | 840 560 |
| Stocks Inventory | 117 650 | 185 133 | 271 383 |
| Tangible Fixed Assets | 89 044 | 108 692 | 91 835 |
| Capital & Reserves | |||
| Called Up Share Capital | 200 000 | 200 000 | 200 000 |
| Profit Loss Account Reserve | 659 542 | 603 775 | 640 560 |
| Shareholder Funds | 859 542 | 803 775 | 840 560 |
| Other Financial Data | |||
| Creditors Due After One Year | 179 178 | 183 985 | 242 729 |
| Creditors Due Within One Year | 1 032 425 | 879 439 | 1 168 662 |
| Fixed Assets | 89 044 | 108 692 | 91 835 |
| Net Current Assets Liabilities | 949 676 | 879 068 | 991 454 |
| Tangible Fixed Assets Additions | 57 072 | 27 960 | |
| Tangible Fixed Assets Cost Or Valuation | 245 548 | 252 712 | 261 619 |
| Tangible Fixed Assets Depreciation | 156 504 | 144 020 | 169 784 |
| Tangible Fixed Assets Depreciation Charged In Period | 37 422 | 44 816 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 49 906 | 19 052 | |
| Tangible Fixed Assets Disposals | 49 908 | 19 053 | |
| Total Assets Less Current Liabilities | 1 038 720 | 987 760 | 1 083 289 |
Role: Director
Appointed: 19 October 2006
Latest update: 14 January 2023
Role: Secretary
Appointed: 19 October 2006
Latest update: 14 January 2023
Role: Director
Appointed: 19 October 2006
Latest update: 14 January 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 02 November 2016 |
| Return last made up date | 19 October 2014 |
| Annual Accounts 21 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 21 June 2013 |
| Annual Accounts 15 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 15 August 2014 |
(1 page)