Campbell Mackay Limited in Bolton, BL7 0EA

Description

Data updated on: 01-11-2023

Campbell Mackay began its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06723528. This particular business has been functioning for 16 years and it's currently active. The firm's headquarters is registered in Bolton at 100 Wellington Road. Anyone could also find the firm utilizing the post code : BL7 0EA. This firm's SIC and NACE codes are 69201, that means Accounting and auditing activities. 2022-10-31 is the last time when the company accounts were reported.

According to the latest data, this company is directed by just one director: Iain M., who was appointed 16 years ago.

Iain M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	889	352	185	1 513	1 085	2 087

Balance Sheet
Cash Bank In Hand	30 046	51 441	42 975	15 175	29 378	33 872
Current Assets	51 357	70 669	64 462	39 147	54 264	53 420	59 329	84 397	118 243	144 609	138 943	157 165
Debtors	21 311	19 228	21 487	23 972	24 886	19 548
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	889	352	185
Tangible Fixed Assets	622	298	234	306	153	206

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	888	351	184	1 512	1 084	2 086
Shareholder Funds	889	352	185	1 513	1 085	2 087

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3
Creditors						51 539	46 407	40 126	37 075	27 665	22 473	28 914
Creditors Due Within One Year	91 019	100 599	84 511	47 940	53 332	51 539
Fixed Assets	40 622	30 298	20 234	10 306	153	206	328	112		301	151
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000	60 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-39 662	-29 930	-20 049	-8 793	932	1 881	12 922	44 271	81 168	116 944	116 470	128 251
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	71	16
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			234	224		309
Tangible Fixed Assets Cost Or Valuation	2 138	2 138	2 372	2 596	2 596	2 905
Tangible Fixed Assets Depreciation	1 516	1 840	2 138	2 290	2 443	2 699
Tangible Fixed Assets Depreciation Charged In Period		324	298	152	153	256
Total Assets Less Current Liabilities	960	368	185	1 513	1 085	2 087	13 250	44 383	81 168	117 245	116 621	128 251

Company staff

Iain M.

Role: Director

Appointed: 14 October 2008

Latest update: 25 April 2024

People with significant control

Iain M.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2013

Campbell Mackay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Campbell Mackay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012

Accountant/Auditor,
2013