Campbell Grab Services Ltd in Hemel Hempstead, HP3 8DT

Description

Data updated on: 01-11-2023

Campbell Grab Services Ltd can be contacted at 35 Bennetts End Close, in Hemel Hempstead. Its area code is HP3 8DT. Campbell Grab Services has been active on the market since it was registered in 2012. Its registration number is 07995220. The company's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. 2020/03/31 is the last time account status updates were filed.

Campbell Grab Services Ltd is a small-sized transport company with the licence number OF1147956. The firm has one transport operating centre in the country. In their subsidiary in Abbots Langley on Bedmond Road, 3 machines are available.

Within this particular firm, all of director's responsibilities have so far been performed by Colin C. who was appointed twelve years ago. Since 2014 Emma M., had been managing this firm till the resignation eight years ago.

Colin C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 343	21 841	6 612	-11 624

Balance Sheet
Cash Bank On Hand				581	10	7 878	4 839	260
Current Assets	9 697	34 925	27 066	14 283	25 842	45 974	26 203	32 167
Debtors	-1 318	32 402	23 845	13 702	25 832	38 096	21 364	31 907
Net Assets Liabilities				-11 624	-9 414	-3 369	-45 361	-101 823
Other Debtors				100	100	100	100	54
Property Plant Equipment				24 913	21 226	38 239	60 682	53 661
Cash Bank In Hand	11 015	2 523	3 221	581
Net Assets Liabilities Including Pension Asset Liability	5 343	21 841	6 612	-11 624
Tangible Fixed Assets		18 000	13 500	24 913

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 243	21 741	6 512	-11 724
Shareholder Funds	5 343	21 841	6 612	-11 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 478	27 154	36 933	52 712	67 680
Average Number Employees During Period					1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Creditors				46 710	47 488	48 668	45 631	118 380
Fixed Assets							60 682	53 661
Increase From Depreciation Charge For Year Property Plant Equipment					9 676	9 779	15 779	17 968
Net Current Assets Liabilities	5 343	10 083	1 900	10 173	16 848	7 060	-60 412	-86 113
Other Creditors				46 710	47 488	48 668	45 631	22 845
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							45 631	69 371
Property Plant Equipment Gross Cost				42 391	48 380	75 172	113 394	121 341
Taxation Social Security Payable							9 284	12 510
Total Additions Including From Business Combinations Property Plant Equipment					5 989	26 792	50 222	10 947
Total Assets Less Current Liabilities	5 343	28 083	15 400	35 086	38 074	45 299	270	-32 452
Trade Creditors Trade Payables				1 940	6 560	29 875	60 449	83 025
Trade Debtors Trade Receivables				13 602	25 732	37 996	21 264	31 853
Bank Borrowings Overdrafts					4 423		16 878
Creditors Due After One Year		6 242	8 788	46 710
Creditors Due Within One Year	4 354	24 842	25 166	4 110
Debtors Due After One Year	-100	-5 999	-4 178
Disposals Property Plant Equipment							12 000
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable				2 170	815	9 039	9 288
Par Value Share	1	1	1	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		22 500		19 891
Tangible Fixed Assets Cost Or Valuation		22 500	22 500	42 391
Tangible Fixed Assets Depreciation		4 500	9 000	17 478
Tangible Fixed Assets Depreciation Charged In Period		4 500	4 500	8 478
Value Shares Allotted	100	100	100	100

Company staff

Colin C.

Role: Director

Appointed: 19 March 2012

Latest update: 7 April 2024

People with significant control

Colin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 April 2022
Confirmation statement last made up date	19 March 2021

Annual Accounts 30 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	30 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 30 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	30 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 1 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 April 2013

Campbell Grab Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Emma M.

People with significant control

Colin C.

Accounts Documents

Company Vehicle Operator Data

Woodside Farm

Address

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No. of Vehicles

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