Campbell - Lewis Limited in Bristol, BS9 3DZ

Description

Data updated on: 01-11-2023

Located at 52a High Street, Bristol BS9 3DZ Campbell - Lewis Limited is a Private Limited Company with 07400956 Companies House Reg No. The company was launched 14 years ago. This company's SIC and NACE codes are 66290 and has the NACE code: Other activities auxiliary to insurance and pension funding. The firm's latest financial reports describe the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-08.

Judith C. and Jeffrey L. are registered as the company's directors and have been managing the firm since 2010-10-08.

Executives who control the firm include: Jeffrey L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Judith C. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 695	3 584	1 546	120	186	10 930

Balance Sheet
Cash Bank In Hand	31 435	8 416	1 895	13 839	17 351	24 063
Cash Bank On Hand								26 079	25 190
Current Assets	40 179	17 267	1 895	22 950	17 351
Debtors	8 744	8 851		9 111
Net Assets Liabilities						10 930	4 120	11 704	13 360	7 609	1 633	2 791
Net Assets Liabilities Including Pension Asset Liability	25 695	3 584	1 546	120	186	10 930
Property Plant Equipment								2 065	1 607
Tangible Fixed Assets	2 625	1 969	1 477	4 137	3 614	2 711
Trade Debtors	8 744	8 851		9 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 595	3 484	1 446	20	86	10 830
Shareholder Funds	25 695	3 584	1 546	120	186	10 930

Other Financial Data
Average Number Employees During Period										2	1	1
Creditors						-14 281	-28 265	-14 757	-11 914	-43 794	-25 888	-28 224
Creditors Due Within One Year		15 258	1 530	26 140	20 057	15 844
Creditors Due Within One Year Total Current Liabilities	16 453	15 258
Fixed Assets	2 625	1 969
Net Current Assets Liabilities	23 726	2 009	365	-3 190	-2 706	8 219	3 650	11 322	11 753	7 745	24 424	17 235
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100			100
Other Creditors Due Within One Year	1 346	1 472
Par Value Share			1	1	1	1			1
Provisions For Liabilities Charges	656	394	296	827	722
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0		4 039	681
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	7 539	8 220
Tangible Fixed Assets Depreciation	875	1 531	2 023	3 402	4 606	5 509
Tangible Fixed Assets Depreciation Charged In Period			492	1 379	1 204	903
Tangible Fixed Assets Depreciation Charge For Period		656
Taxation Social Security Due Within One Year	15 107	13 786
Total Assets Less Current Liabilities	26 351	3 978	1 842	947	908	10 930	5 683	13 387	13 360	9 082	26 891	21 429

Company staff

Judith C.

Role: Director

Appointed: 08 October 2010

Latest update: 26 February 2024

Jeffrey L.

Role: Director

Appointed: 08 October 2010

Latest update: 26 February 2024

People with significant control

Jeffrey L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Judith C.

Notified on 15 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 29/07/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29/07/2014
Annual Accounts 21/07/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21/07/2015
Annual Accounts 27/07/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27/07/2016
Annual Accounts 19/07/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19/07/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Campbell - Lewis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith C.

Jeffrey L.

People with significant control

Jeffrey L.

Judith C.

Accounts Documents

Company filings

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