Campbell Installations Ltd in Stratford Upon Avon, CV37 7ET

Description

Data updated on: 01-11-2023

The Campbell Installations Ltd business has been operating on the market for at least twelve years, having started in 2012. Started with Registered No. 08021080, Campbell Installations was set up as a Private Limited Company located in 20 Burford Road, Stratford Upon Avon CV37 7ET. The enterprise's declared SIC number is 43210 and their NACE code stands for Electrical installation. The firm's most recent annual accounts cover the period up to 30th April 2022 and the latest confirmation statement was submitted on 5th April 2023.

At present, the firm has a single managing director: Stephen C., who was formally appointed on 2012-04-05. To find professional help with legal documentation, this firm has been using the skills of Stephen C. as a secretary since April 2012.

Tina 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	2013-04-30	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	GBP
Net Worth	18 515	18 650	33 324	69 849

Balance Sheet
Current Assets	53 170	36 795	61 891	77 376	122 062	240 102	215 407	296 167	395 994	428 294	421 885
Net Assets Liabilities				69 849	92 001	172 311	212 548	262 132	356 500	397 289	395 087
Cash Bank In Hand	24 670	19 551	60 067	73 680
Debtors	28 500	17 244	1 824	3 696
Net Assets Liabilities Including Pension Asset Liability	18 515	18 650	33 324	69 849
Tangible Fixed Assets	1 200	1 474	1 149	18 423

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 415	18 550	33 224	69 749
Shareholder Funds	18 515	18 650	33 324	69 849

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors				22 265	45 614	77 623	33 604	53 522	52 422	34 568	28 699
Depreciation Amortisation Impairment Expense				6 723	9 083	9 208	20 075	14 665	13 567	13 525	2 052
Fixed Assets	1 200	1 474	1 149	18 423	19 201	12 138	37 957	24 058	15 960	4 399	2 347
Net Current Assets Liabilities	17 665	17 176	32 175	55 111	76 448	162 479	181 803	242 645	343 572	393 726	393 186
Other Operating Expenses Format2				14 148	10 535	19 787	20 439	21 958	21 050	10 422	12 073
Other Operating Income Format2				170	152	163	476	580	28	20	434
Profit Loss				36 525	56 152	115 311	75 237	88 584	93 367	80 789	41 798
Raw Materials Consumables Used				47 463	39 593	62 477	100 816	78 184	87 050	109 400	98 841
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 516	13 821	27 060	17 492	21 129	21 919	9 554	19 005
Total Assets Less Current Liabilities	18 515	18 650	33 324	73 534	95 649	174 617	219 760	266 703	359 532	398 125	395 533
Turnover Revenue				114 205	129 032	233 680	233 583	223 940	236 925	223 670	173 335
Accruals Deferred Income Within One Year	350	500		500
Bank Borrowings Overdrafts	1 678	3 014	2 047	2 001
Creditors Due After One Year				3 685
Creditors Due Within One Year	35 505	19 619	29 716	22 265
Number Shares Allotted	100	100	100	100
Other Creditors After One Year				3 685
Other Creditors Due Within One Year	4 852	4 706	4 706	4 706
Par Value Share	1	1	1	1
Accruals Deferred Income	350
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 600	898	399	23 997
Tangible Fixed Assets Cost Or Valuation	1 600	2 498	2 897	26 894
Tangible Fixed Assets Depreciation	400	1 024	1 748	8 471
Tangible Fixed Assets Depreciation Charged In Period	400	624	724	6 723
Taxation Social Security Due Within One Year	14 575	4 199	14 040	6 660
Trade Creditors Within One Year	14 400	7 200	8 923	8 398

Company staff

Stephen C.

Role: Secretary

Appointed: 05 April 2012

Latest update: 28 February 2024

Tina C.

Role: Secretary

Appointed: 05 April 2012

Latest update: 28 February 2024

Stephen C.

Role: Director

Appointed: 05 April 2012

Latest update: 28 February 2024

People with significant control

Tina C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 June 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 July 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	08 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 October 2016
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 2018
End Date For Period Covered By Report	30 April 2019
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Campbell Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Tina C.

Stephen C.

People with significant control

Tina C.

Accounts Documents

Company filings

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