Campbell Insurance Services Limited, L1 5AG

Description

Data updated on: 01-11-2023

Campbell Insurance Services Limited has been on the British market for at least 38 years. Registered with number 02045904 in the year 1986, the company is based at 110-114 Duke Street, Liverpool city centre L1 5AG. The firm's Standard Industrial Classification Code is 65110: Life insurance. Campbell Insurance Services Ltd filed its latest accounts for the financial year up to Sat, 31st Dec 2022. The company's latest annual confirmation statement was filed on Mon, 10th Jul 2023.

Christopher O., Keith M. and Brian M. are the firm's directors and have been cooperating as the Management Board since 2011-03-07. In order to provide support to the directors, this limited company has been using the skills of Keith M. as a secretary since the appointment on 2011-02-25.

Executives with significant control over the firm are: Brian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	242 873	516 301	820 123	1 084 006	1 048 735	1 476 185	1 330 056
Current Assets	270 894	548 726	857 139	1 152 004	1 368 119	1 615 340	1 594 541
Debtors	28 021	32 425	37 016	67 998	319 384	139 155	264 485
Net Assets Liabilities	272 135	510 478	776 401	1 063 620	1 271 488	1 511 690	1 465 107
Other Debtors	14 854	12 778	18 097	22 283	309 290	129 571	201 612
Property Plant Equipment				5 775	2 960	752	358

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	333 333	435 750	474 750	513 750	552 750	591 750	595 000
Accumulated Depreciation Impairment Property Plant Equipment	20 548	20 548	20 548	23 435	26 358	29 639	30 033
Additions Other Than Through Business Combinations Intangible Assets		195 000
Additions Other Than Through Business Combinations Property Plant Equipment				8 662	108	1 073
Average Number Employees During Period			10	8	10	10	9
Corporation Tax Payable	36 215	70 288	76 225	79 527	63 452	70 702	80 876
Corporation Tax Recoverable		788
Creditors	64 126	196 725	199 247	175 081	140 696	106 507	129 792
Dividends Paid On Shares			120 250	81 250
Fixed Assets			120 250	87 025	45 210	4 002	358
Future Minimum Lease Payments Under Non-cancellable Operating Leases			24 365	25 056	31 272	31 272	31 272
Increase From Amortisation Charge For Year Intangible Assets		102 417	39 000	39 000	39 000	39 000	3 250
Increase From Depreciation Charge For Year Property Plant Equipment				2 887	2 923	3 281	394
Intangible Assets	66 667	159 250	120 250	81 250	42 250	3 250
Intangible Assets Gross Cost	400 000	595 000	595 000	595 000	595 000	595 000
Net Current Assets Liabilities	206 768	352 001	657 892	976 923	1 227 423	1 508 833	1 464 749
Number Shares Issued Fully Paid		800
Other Creditors	4 859	101 922	85 420	59 953	40 431	9 813	17 850
Other Taxation Social Security Payable	3 392	7 124	7 653	6 836	6 752	6 510	6 033
Par Value Share		1
Property Plant Equipment Gross Cost	20 548	20 548	20 548	29 210	29 318	30 391
Provisions For Liabilities Balance Sheet Subtotal	1 300	773	1 741	328	1 145	1 145
Total Assets Less Current Liabilities	273 435	511 251	778 142	1 063 948	1 272 633	1 512 835	1 465 107
Trade Creditors Trade Payables	19 660	17 391	29 949	28 765	30 061	19 482	25 033
Trade Debtors Trade Receivables	13 167	18 859	18 919	45 715	10 094	9 584	62 873