Campbell Haig Ltd in Dunstable, LU5 5AS

Description

Data updated on: 01-11-2023

Started with Reg No. 07787195 13 years ago, Campbell Haig Ltd is categorised as a Private Limited Company. The business actual registration address is 23 Douglas Crescent, Dunstable. This company's principal business activity number is 74100, that means specialised design activities. Campbell Haig Limited released its latest accounts for the period that ended on 2022/09/30. The business most recent confirmation statement was filed on 2023/09/21.

Within the firm, just about all of director's assignments have so far been done by Campbell H. who was formally appointed in 2011.

Campbell H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-4 786	-4 353	-2 606	-703

Balance Sheet
Cash Bank In Hand	1 635	4 089	4 129	12 125
Cash Bank On Hand				12 125	16 649	15 819	10 172	26 307	47 753	60 788	71 125
Property Plant Equipment				1 243	2 695	2 021	1 515	1 136	852	639
Tangible Fixed Assets	2 950	2 212	1 658	1 243
Current Assets								26 307	50 316	60 788
Debtors									2 563

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 787	-4 354	-2 607	-704
Shareholder Funds	-4 786	-4 353	-2 606	-703

Other Financial Data
Accrued Liabilities Deferred Income				1 200	2 400	1 200	1 200	1 200	2 520	1 200	1 400
Accumulated Depreciation Impairment Property Plant Equipment				3 335	4 234	4 908	5 414	5 793	6 077	6 290	6 450
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				12 871	16 838	16 630	10 122	13 349	13 394	10 675	13 318
Creditors				14 071	19 238	17 830	11 322	14 549	18 495	16 321	19 627
Creditors Due Within One Year	9 371	10 654	8 393	14 071
Increase From Depreciation Charge For Year Property Plant Equipment					899	674	506	379	284	213	160
Net Current Assets Liabilities	-7 736	-6 565	-4 264	-1 946	-2 589	-2 011	-1 150	11 758	31 821	44 467	51 498
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 578	6 929	6 929	6 929	6 929	6 929	6 929
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 578	4 578	4 578
Tangible Fixed Assets Depreciation	1 628	2 366	2 920	3 335
Tangible Fixed Assets Depreciation Charged In Period		738	554	415
Total Additions Including From Business Combinations Property Plant Equipment					2 351
Total Assets Less Current Liabilities	-4 786	-4 353	-2 606	-703	106	10	365	12 894	32 673	45 106	51 977
Trade Debtors Trade Receivables									2 563

Company staff

Campbell H.

Role: Director

Appointed: 26 September 2011

Latest update: 25 January 2024

People with significant control

Campbell H.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Campbell Haig Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Campbell H.

People with significant control

Campbell H.

Accounts Documents

Company filings

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