Campbell & Glasby Ltd in Worthing, BN13 2EL

Description

Data updated on: 01-11-2023

08496179 is a registration number used by Campbell & Glasby Ltd. This company was registered as a Private Limited Company on Friday 19th April 2013. This company has been operating on the market for eleven years. The enterprise can be gotten hold of in Shop 1 Half Moon Parade Half Moon Lane in Worthing. The head office's postal code assigned to this place is BN13 2EL. The company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The business most recent filed accounts documents cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-19.

Currently, this specific business is directed by 1 managing director: Peter G., who was appointed eleven years ago. Since April 2013 Heather C., had been responsible for a variety of tasks within this business until the resignation in February 2015.

Executives with significant control over the firm are: Peter G. owns over 1/2 to 3/4 of company shares . Jamie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-354	-204	121

Balance Sheet
Current Assets	6 616	9 871	13 199	39 174	36 351	27 855	23 653	21 557	23 627	20 292
Net Assets Liabilities			121	-25 075	68 149	111 192	-132 505	-151 857	-177 167	-215 730
Cash Bank In Hand	3 696	1 713
Debtors	33		646
Net Assets Liabilities Including Pension Asset Liability	-354	-204	121
Stocks Inventory	2 887	8 158	12 553
Tangible Fixed Assets	21 597	25 600	24 093

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-357	-207	118
Shareholder Funds	-354	-204	121

Other Financial Data
Average Number Employees During Period							10	10	10	10
Creditors			37 171	65 575	116 197	123 921	145 512	117 888	142 158	120 382
Depreciation Amortisation Impairment Expense			3 175	5 511	15 706	12 112	7 572	10 290
Fixed Assets	21 597	25 600	24 093	31 128	61 714	50 932	50 349	45 469	45 335	37 652
Net Current Assets Liabilities	-21 951	-25 804	-23 972	-26 401	79 846	96 066	-121 859	-96 331	-76 839	-129 231
Other Operating Expenses Format2			49 070	57 426	42 893	51 403	55 396	43 404
Other Operating Income Format2			18	41	75	66	67	7
Profit Loss			327	-25 203	-43 161	-43 057	-21 327	-19 352
Raw Materials Consumables Used			25 792	42 057	50 263	62 906	52 050	33 035
Staff Costs Employee Benefits Expense			74 939	93 192	108 872	95 780	94 195	98 870
Tax Tax Credit On Profit Or Loss On Ordinary Activities			82	8	14	13	13
Total Assets Less Current Liabilities	-354	-204	121	4 727	18 132	45 134	-71 510	-50 862	-31 504	-91 579
Turnover Revenue			153 367	172 950	174 512	179 091	187 832	104 555
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 505	3 769
Creditors Due Within One Year	28 567	35 675	37 171
Number Shares Allotted	3	3	3
Par Value Share	3	1	1
Share Capital Allotted Called Up Paid	9	3	3
Tangible Fixed Assets Additions	23 931	7 671	1 658
Tangible Fixed Assets Cost Or Valuation	21 597	25 600	27 258
Tangible Fixed Assets Depreciation	2 334	3 668	3 165
Tangible Fixed Assets Depreciation Charged In Period	2 334	3 668	3 165

Company staff

Peter G.

Role: Director

Appointed: 19 April 2013

Latest update: 6 February 2024

People with significant control

Peter G.

Notified on 19 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jamie M.

Notified on 19 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-19
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 July 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Campbell & Glasby Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Heather C.

People with significant control

Peter G.

Jamie M.

Accounts Documents

Company filings

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