Campbell & Kaminski Limited in London, SW3 3TT

Description

Data updated on: 01-11-2023

Campbell & Kaminski Limited has been in the United Kingdom for at least seventeen years. Registered under the number 06219791 in 2007, the company is located at 63 Meriden Court, London SW3 3TT. The company's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. 2022-03-31 is the last time when the accounts were filed.

Thus far, this particular limited company has only had one managing director: Robert K. who has been guiding it for seventeen years. To support the directors in their duties, this particular limited company has been utilizing the skillset of Jane C. as a secretary since the appointment on 2007-04-19.

Executives with significant control over the firm are: Robert K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane C. has substantial control or influence over the company 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	2011-04-18	2012-04-18	2013-04-18	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 521	29 789	80 764	141 279	144 909	71 115

Balance Sheet
Cash Bank On Hand						16 896	39 069	83 527	30 267	25 042	85 177	11 227	15 147
Net Assets Liabilities						71 115	40 980	40 910	18 493	12 992	29 926	-13 012	-21 940
Property Plant Equipment						102 098	102 703	3 177	13 845	11 215	8 412	6 309	4 713
Cash Bank In Hand	9 676	29 909	102 096	64 552	45 752	16 896
Current Assets	9 676	29 909	102 096	64 552	45 752
Net Assets Liabilities Including Pension Asset Liability	6 521	29 789	80 764	141 279	144 909	71 115
Tangible Fixed Assets	8 287	6 215	4 972	103 729	102 797	102 098

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 519	29 787	80 762	141 277	144 907	71 113
Shareholder Funds	6 521	29 789	80 764	141 279	144 909	71 115

Other Financial Data
Version Production Software										2 021	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						8 952	9 853	10 912	15 527	18 157	20 960	23 063	24 659
Additions Other Than Through Business Combinations Property Plant Equipment							1 506	1 533	17 800
Average Number Employees During Period								3	3	3	3	3	3
Bank Borrowings											50 000	49 000	43 000
Creditors						47 879	100 792	45 794	25 619	23 265	13 663	1 548	5 661
Dividend Declared Payable						39 267	15 000	30 260	5 000	4 000	4 000
Fixed Assets	8 287	6 215	4 972	103 729	102 797			103 177	113 845	111 215	108 412	106 309	104 713
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-100 000
Increase From Depreciation Charge For Year Property Plant Equipment							901	1 059	4 615	2 630	2 803	2 103	1 596
Investment Property								100 000	100 000	100 000	100 000	100 000	100 000
Investment Property Fair Value Model								100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-1 766	23 574	75 792	37 550	42 112	-30 983	-61 723	37 733	4 648	1 777	71 514	9 679	9 486
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors							70 793	100 000	100 000	100 000	100 000	80 000	93 139
Other Disposals Property Plant Equipment									2 517
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						111 050	112 556	14 089	29 372	29 372	29 372	29 372	29 372
Taxation Social Security Payable						8 612	14 999	15 534	8 053	1 875	4 265		841
Total Assets Less Current Liabilities	6 521	29 789	80 764	141 279	144 909			140 910	118 493	112 992	179 926	115 988	114 199
Trade Creditors Trade Payables								6 260	12 566	10 748	1 352	1 548
Value-added Tax Payable										6 642	4 046		4 820
Creditors Due Within One Year	11 442	6 335	26 304	27 002	3 640	47 879
Profit Loss For Period	22 753	23 268
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				100 000
Tangible Fixed Assets Cost Or Valuation	8 287	6 215	6 215	103 729	111 050	111 050
Tangible Fixed Assets Depreciation		2 072	1 243	1 243	932	8 952
Tangible Fixed Assets Depreciation Charged In Period		2 072	1 243	1 243	932	699

Company staff

Jane C.

Role: Secretary

Appointed: 19 April 2007

Latest update: 24 March 2024

Robert K.

Role: Director

Appointed: 19 April 2007

Latest update: 24 March 2024

People with significant control

Robert K.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Jane C.

Notified on 19 April 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 05 October 2012
Start Date For Period Covered By Report	2011-04-19
End Date For Period Covered By Report	2012-04-18
Date Approval Accounts	05 October 2012
Annual Accounts 06 July 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-18
Date Approval Accounts	06 July 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016

Campbell & Kaminski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Robert K.

People with significant control

Robert K.

Jane C.

Accounts Documents

Company filings

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