Campbell Inspection Services Limited in Glasgow, G68 9NY

Description

Data updated on: 01-11-2023

Campbell Inspection Services Limited with reg. no. SC385315 has been competing in the field for fourteen years. The Private Limited Company can be found at 10 Barony Place Blackwood, Cumbernauld in Glasgow and its zip code is G68 9NY. This enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-13.

Concerning this business, the full extent of director's assignments have so far been met by David C. who was formally appointed in 2010 in September.

David C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 744	11 677	11 418	12 190	37 910	96 022

Balance Sheet
Cash Bank In Hand	7 726	5 566	13 219	12 020	47 101	109 043
Cash Bank On Hand						109 043	83 776	27 352	25 206	8 789	68 544	33 341
Current Assets	14 658	23 900	27 000	24 255	59 667	126 762	85 405	32 393	27 521	22 211	82 481	49 157
Debtors	6 932	18 334	13 781	12 235	12 566	17 719	1 629	5 041	2 315	13 422	13 937	15 816
Net Assets Liabilities Including Pension Asset Liability	4 744	11 677	11 418	12 190	37 910	96 022
Property Plant Equipment						296	170	271	244	171	102	374
Tangible Fixed Assets	542	7 644	6 422	4 786	3 454	296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 644	11 577	11 318	12 090	37 810	95 922
Shareholder Funds	4 744	11 677	11 418	12 190	37 910	96 022

Other Financial Data
Amount Specific Advance Or Credit Directors						29	73	209	323	52	442	433
Amount Specific Advance Or Credit Made In Period Directors							32 956	20 564		18 024	29 730	2 629
Amount Specific Advance Or Credit Repaid In Period Directors							33 000	20 700	114	17 753	30 120	2 620
Accumulated Depreciation Impairment Property Plant Equipment						1 909	2 035	1 986	2 130	2 203	2 272	2 133
Average Number Employees During Period							1	1	1	1	1	1
Creditors						31 036	7 813	1 927	2 287	5 314	28 403	13 183
Creditors Due After One Year		6 505	4 788	2 900	840
Creditors Due Within One Year	10 456	13 362	17 216	13 951	24 371	31 036
Disposals Decrease In Depreciation Impairment Property Plant Equipment								168				283
Disposals Property Plant Equipment								168				283
Increase From Depreciation Charge For Year Property Plant Equipment							126	119	144	73	69	144
Net Current Assets Liabilities	4 202	10 538	9 784	10 304	35 296	95 726	77 592	30 466	25 234	16 897	54 078	35 974
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 205	2 205	2 257	2 374	2 374	2 374	2 507
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 698	1 016	183		283
Tangible Fixed Assets Cost Or Valuation	723	10 421	11 437	11 620	11 620	2 205
Tangible Fixed Assets Depreciation	181	2 777	5 015	6 834	8 166	1 909
Tangible Fixed Assets Depreciation Charged In Period		2 596	2 238	1 819	1 332	373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 630
Tangible Fixed Assets Disposals						9 698
Total Additions Including From Business Combinations Property Plant Equipment								220	117			416
Total Assets Less Current Liabilities	4 744	18 182	16 206	15 090	38 750	96 022	77 762	30 737	25 478	17 068	54 180	36 348

Company staff

David C.

Role: Director

Appointed: 13 September 2010

Latest update: 27 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 March 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 1 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 March 2013
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Campbell Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

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