Campbell, Leigh & Hollands Limited in London, NW3 4QG

Description

Data updated on: 01-11-2023

Campbell, Leigh & Hollands came into being in 2004 as a company enlisted under no 05263185, located at NW3 4QG London at 201 Haverstock Hill. It has been in business for twenty years and its last known status is active. The firm's SIC and NACE codes are 86220 which means Specialists medical practice activities. The company's most recent filed accounts documents cover the period up to Wednesday 30th November 2022 and the most recent confirmation statement was released on Friday 22nd September 2023.

We have a solitary director at the moment overseeing the following company, specifically Tracy L. who has been doing the director's tasks for twenty years. Since October 2004 Anne H., had been fulfilling assigned duties for the company up to the moment of the resignation 5 years ago. Additionally another director, namely Awen C. quit on 2009-05-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	457	7 430	4 549	13 723	31 370	30 435

Balance Sheet
Cash Bank On Hand						115 871	143 427	141 408	97 221	153 126	120 437	149 740	184 350
Current Assets	128 736	128 468	97 541	132 064	205 728	170 798	211 687	212 483	175 583	214 435	207 337	245 178	312 538
Debtors	34 954	43 031	60 325	41 546	41 453	25 294	29 252	30 886	36 714	25 004	45 016	49 630	76 411
Net Assets Liabilities						30 435	45 470	69 417	115 839	127 921	143 276	181 828	226 592
Other Debtors						5 607	5 742	3 849	11 240	5 284	9 308	9 459	9 200
Property Plant Equipment						49 708	51 395	40 799	67 270	51 667	95 520	96 095	64 718
Total Inventories						29 633	39 008	40 189	41 648	36 304	41 884	45 808
Cash Bank In Hand	45 055	42 720	8 869	56 238	127 387	115 871
Intangible Fixed Assets	53 029	35 352	17 675
Net Assets Liabilities Including Pension Asset Liability	457	7 430	4 549	13 723	31 370	30 435
Stocks Inventory	48 727	42 717	28 347	34 280	36 888	29 633
Tangible Fixed Assets	44 340	33 093	66 333	49 041	51 152	49 708

Capital & Reserves
Called Up Share Capital	2 066	2 066	2 066	2 066	2 066	2 066
Profit Loss Account Reserve	-1 609	5 364	2 483	11 657	29 304	28 369
Shareholder Funds	457	7 430	4 549	13 723	31 370	30 435

Other Financial Data
Accrued Liabilities Deferred Income									7 765	6 690	4 650	4 650	5 150
Accumulated Amortisation Impairment Intangible Assets						176 766	176 766	176 766	176 766	176 766	176 766	176 766
Accumulated Depreciation Impairment Property Plant Equipment						121 015	132 751	143 347	158 123	173 726	192 478	226 315	257 692
Additions Other Than Through Business Combinations Property Plant Equipment											62 605	34 412
Amounts Owed By Group Undertakings											22 567	24 884	50 644
Amounts Owed To Group Undertakings									27 539	19 305
Average Number Employees During Period							10	10	12	12	12	12	13
Bank Borrowings Overdrafts						6 391	690			50 000	36 584	27 045	17 268
Corporation Tax Payable								38 136	20 579	23 868	2 124	20 172	35 919
Creditors						12 618	1 306	176 113	19 320	50 000	82 510	60 462	38 176
Finance Lease Liabilities Present Value Total						6 227	616		19 320		45 926	33 417	20 908
Increase From Depreciation Charge For Year Property Plant Equipment							11 736	10 596	6 588	15 603	18 752	33 837	31 377
Intangible Assets Gross Cost						176 766	176 766	176 766	176 766	176 766	176 766	176 766
Net Current Assets Liabilities	21 477	25 245	10 397	22 723	24 237	3 107	5 007	36 370	80 670	136 071	148 414	164 685	214 765
Other Creditors						89 383	115 312	110 107		696	688	940
Other Taxation Social Security Payable						37 006	46 946	41 555	3 406	3 617	3 319	4 858	5 419
Prepayments Accrued Income									4 954	4 070	3 749	3 710	3 882
Property Plant Equipment Gross Cost						170 723	184 146	184 146	106 200	225 393	287 998	322 410
Provisions For Liabilities Balance Sheet Subtotal						9 762	9 626	7 752	12 781	9 817	18 148	18 490	14 715
Total Assets Less Current Liabilities	118 846	93 690	94 405	71 764	75 389	52 815	56 402	77 169	147 940	187 738	243 934	260 780	279 483
Trade Creditors Trade Payables						27 092	31 509	24 451	22 743	24 188	25 633	27 364	28 776
Trade Debtors Trade Receivables						19 687	23 510	27 037	20 520	15 650	9 392	11 577	12 685
Accrued Liabilities								11 107	7 766
Bank Borrowings						12 822	6 908
Creditors Due After One Year	110 008	80 038	76 221	48 499	33 913	12 618
Creditors Due Within One Year	107 259	103 223	87 144	109 341	181 491	167 691
Fixed Assets	97 369	68 445	84 008	49 041	51 152	49 708	51 395	40 799	67 270
Increase Decrease In Property Plant Equipment									32 200
Intangible Fixed Assets Aggregate Amortisation Impairment	123 737	141 414	159 091	176 766	176 766
Intangible Fixed Assets Amortisation Charged In Period		17 677	17 677	17 675
Intangible Fixed Assets Cost Or Valuation	176 766	176 766	176 766	176 766	176 766
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Prepayments								1 629	4 954
Provisions For Liabilities Charges	8 381	6 222	13 635	9 542	10 106	9 762
Recoverable Value-added Tax								2 220	11 240
Secured Debts	68 006	55 954	99 565	74 813	52 517	26 828
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 700	50 250	440	11 925	8 500
Tangible Fixed Assets Cost Or Valuation	97 908	99 608	149 858	150 298	162 223	170 723
Tangible Fixed Assets Depreciation	53 568	66 515	83 525	101 257	111 071	121 015
Tangible Fixed Assets Depreciation Charged In Period		12 947	17 010	17 732	9 814	9 944
Total Additions Including From Business Combinations Property Plant Equipment							13 423		41 247
Total Borrowings						26 828	14 219

People with significant control

The companies with significant control over this firm include: Leigh Optometry Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Haverstock Hill, Belsize Park, 2Nd Floor, NW3 4QG, London and was registered as a PSC under the reg no 11575785.

Leigh Optometry Limited

Address: 201 Haverstock Hill, Belsize Park, 2nd Floor, London, London, NW3 4QG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 11575785

Notified on 8 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anne H.

Notified on 1 July 2016

Ceased on 8 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracy L.

Notified on 1 July 2016

Ceased on 8 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 June 2013

Campbell, Leigh & Hollands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy L.

Anne H.

Anne H.

Awen C.

Awen C.

People with significant control

Leigh Optometry Limited

Anne H.

Tracy L.

Accounts Documents

Company filings

Filing category

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