Campbell Marine Consultancy Limited in Stornoway, HS1 2DZ

Description

Data updated on: 01-11-2023

2008 marks the establishment of Campbell Marine Consultancy Limited, a firm that is situated at 49-50 Bayhead, in Stornoway. This means it's been sixteen years Campbell Marine Consultancy has been on the market, as it was established on Wednesday 13th August 2008. The company's registration number is SC347000 and the company post code is HS1 2DZ. This enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were filed.

In order to meet the requirements of the clients, this company is consistently developed by a team of two directors who are Karen C. and Norman C.. Their successful cooperation has been of prime importance to this specific company since 2020. To find professional help with legal documentation, this particular company has been utilizing the expertise of Norman C. as a secretary since August 2008.

Norman C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 498	-8 909	8 613	48 096	47 991	7 474

Balance Sheet
Current Assets	58 296	20 587	43 785	82 026	87 625	71 783	54 380	73 800	66 814	183 887	68 087	110 129	44 227
Cash Bank In Hand	34 204	3 943	22 053	59 638	74 185	41 817
Cash Bank On Hand						41 817	34 841	35 444	33 582	142 967
Debtors	24 092	16 644	21 732	22 388	13 440	29 966	19 539	38 356	33 232	40 920
Other Debtors							19 539	38 356	11 783
Net Assets Liabilities Including Pension Asset Liability	25 498	-8 909

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 497	-8 910	8 612	48 095	47 990	7 473
Shareholder Funds	25 498	-8 909	8 613	48 096	47 991	7 474

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						64 309	47 091	66 321	60 952	177 763	62 079	104 069	-5 315
Amount Specific Advance Or Credit Directors								38 356	11 783
Amount Specific Advance Or Credit Made In Period Directors								38 356	11 783
Amount Specific Advance Or Credit Repaid In Period Directors									38 356	11 783
Creditors Due Within One Year		29 496	35 172	33 930	39 634	64 309
Dividends Paid									2 000
Net Current Assets Liabilities	25 498	-8 909	8 613	48 096	47 991	7 474	7 289	7 479	5 862	6 124	6 008	6 060
Number Shares Allotted			1	1	1	1
Other Creditors						9 924	661	659	659	67 680
Other Taxation Social Security Payable						54 385	46 430	65 662	60 293	110 083
Par Value Share			1	1	1	1
Profit Loss							-185	190	383	262
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	25 498	-8 909	8 613	48 096	47 991	7 474	7 289	7 479	5 862	6 124	6 008	6 060
Trade Debtors Trade Receivables						29 966			21 449	40 920
Creditors Due Within One Year Total Current Liabilities	32 798	29 496

Company staff

Karen C.

Role: Director

Appointed: 01 September 2020

Latest update: 21 February 2024

Norman C.

Role: Secretary

Appointed: 13 August 2008

Latest update: 21 February 2024

Norman C.

Role: Director

Appointed: 13 August 2008

Latest update: 21 February 2024

People with significant control

Norman C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 October 2013

Campbell Marine Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Norman C.

Norman C.

People with significant control

Norman C.

Accounts Documents

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