Campbell Design Ltd in Kilmarnock, KA3 2GS

Description

Data updated on: 01-11-2023

Campbell Design Ltd was set up as Private Limited Company, that is based in 19 Vatersay Place, Kilmarnock. The headquarters' located in KA3 2GS. This enterprise was created in 2008-05-20. The Companies House Registration Number is SC343049. The enterprise's principal business activity number is 71129 : Other engineering activities. Campbell Design Limited released its account information for the period up to Tue, 31st May 2022. The latest annual confirmation statement was released on Fri, 6th Oct 2023.

Since 2008-05-20, this particular firm has only been supervised by one managing director: Richard C. who has been managing it for 16 years. In order to provide support to the directors, this firm has been utilizing the skillset of Richard C. as a secretary since 2008.

Executives with significant control over the firm are: Richard C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sherry 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					29 694	30 151	28 334	41 507	68 895	66 055	41 923
Current Assets	20 861	19 217	27 076	35 089	36 383	38 432	35 731	50 939	86 068	82 455	65 554	51 167
Debtors	9 625	6 038	5 750	10 211	6 689	8 281	7 397	9 432	17 173	16 400	23 610
Net Assets Liabilities					20 390	23 627	21 799	29 326	59 534	62 118	47 711	33 546
Property Plant Equipment					1	1	1	1	1	1	1
Cash Bank In Hand	11 236	13 179	21 326	24 878	29 694
Net Assets Liabilities Including Pension Asset Liability	9 218	6 205	10 433	16 316	20 390
Tangible Fixed Assets	405	203	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 216	6 203	10 431	16 314	20 388

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment					1 349	1 349	1 349	1 349	1 349	1 349	1 349
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					15 994	14 806	13 933	21 614	26 535	20 338	17 844	17 622
Fixed Assets											1	1
Net Current Assets Liabilities	8 813	6 002	10 432	16 315	20 389	23 626	21 798	29 325	59 533	62 117	47 710	33 545
Other Creditors								7	7
Property Plant Equipment Gross Cost					1 350	1 350	1 350	1 350	1 350	1 350	1 350
Taxation Social Security Payable					13 763	13 793	13 258	19 101	26 528	20 086	17 823
Total Assets Less Current Liabilities											47 711	33 546
Trade Creditors Trade Payables					142	142
Trade Debtors Trade Receivables					6 689	8 281	7 397	9 432	16 476	16 400	22 440
Advances Credits Directors	3 325	-596
Advances Credits Made In Period Directors		-596
Advances Credits Repaid In Period Directors		3 325
Capital Employed	9 218	6 205	10 433	16 316	20 390
Creditors Due Within One Year	12 048	13 215	16 644	18 774	15 994
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 350	1 350	1 350	1 350	1 350
Tangible Fixed Assets Depreciation	945	1 147	1 349	1 349	1 349
Tangible Fixed Assets Depreciation Charged In Period		202	202

Company staff

Richard C.

Role: Director

Appointed: 20 May 2008

Latest update: 7 January 2024

Richard C.

Role: Secretary

Appointed: 20 May 2008

Latest update: 7 January 2024

People with significant control

Richard C.

Notified on 20 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sherry C.

Notified on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	10 December 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 January 2016
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Campbell Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Richard C.

Company Advisory Services Ltd

People with significant control

Richard C.

Sherry C.

Accounts Documents

Company filings

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