Campbell Properties Limited in Lanchester, DH7 0HB

Description

Data updated on: 01-11-2023

Campbell Properties Limited is officially located at Lanchester at Tall Trees. You can search for the company using the zip code - DH7 0HB. The firm has been operating on the British market for fourty four years. This company is registered under the number 01518821 and company's state is active. This firm's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Campbell Properties Ltd released its latest accounts for the period that ended on 2022-10-31. The most recent annual confirmation statement was submitted on 2022-12-23.

Considering this firm's constant development, it was necessary to acquire additional directors: Maureen M. and Lucy M. who have been participating in joint efforts since 2022 to exercise independent judgement of this specific company.

Maureen M. is the individual with significant control over 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	2010-10-31	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	GBP
Net Worth	1 146 501	1 117 334	1 529 600	1 450 912	1 163 296	1 155 488	1 114 337

Balance Sheet
Cash Bank On Hand							340 252	149 000	80 652	231 957	199 015	169 173	119 979
Current Assets	735 422	714 220	764 211	711 983	749 903	770 383	760 948	562 752	551 701	736 504	718 173	685 646	643 398
Debtors	55 743	4 438	338 307	362 153	387 031	428 527	420 696	413 752	471 049	504 547	519 158	516 473	523 419
Net Assets Liabilities							1 109 810	1 049 296	1 067 413	1 047 255	966 685	976 599	939 708
Other Debtors							5 000			387 896	398 919	393 969	401 418
Property Plant Equipment											419	209
Cash Bank In Hand	679 679	709 782	425 904	349 830	362 872	341 856	340 252
Tangible Fixed Assets	270	57	870 000	805 000	495 000	495 000	435 000

Capital & Reserves
Called Up Share Capital	198	198	198	198	198	198	198
Profit Loss Account Reserve	1 104 017	1 074 850	960 025	981 337	968 721	960 913	967 076
Shareholder Funds	1 146 501	1 117 334	1 529 600	1 450 912	1 163 296	1 155 488	1 114 337

Other Financial Data
Accrued Liabilities Deferred Income										2 700	2 754	5 724	3 148
Accumulated Depreciation Impairment Property Plant Equipment							640	640	640	640	850	1 060	1 269
Additions Other Than Through Business Combinations Property Plant Equipment											629
Balances Amounts Owed By Related Parties										373 787	384 171
Corporation Tax Payable							6 975	8 773	14 349	13 532	17 500	6 965	6 902
Corporation Tax Recoverable							79 188	79 188	93 536	102 398	105 980	109 164	111 678
Creditors							81 611	79 107	93 402	91 715	96 827	104 216	50 740
Disposals Investment Property Fair Value Model										220 000			30 000
Fixed Assets	424 176	423 963	870 000	805 000	495 000	495 000	435 000	565 651	630 000	410 000	345 419	395 209	347 050
Income From Related Parties											9 028
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-65 000	50 000	-17 950
Increase From Depreciation Charge For Year Property Plant Equipment											210	210	209
Investment Property							435 000	565 651	630 000	410 000	345 000	395 000	347 050
Investment Property Fair Value Model							435 000	565 651	630 000	410 000	345 000	395 000	347 050
Net Current Assets Liabilities	722 325	693 371	659 600	645 912	668 296	660 488	679 337	483 645	458 299	644 789	621 346	581 430	592 658
Other Creditors												15 284
Prepayments Accrued Income							19 866	18 082	16 881	14 252	14 259	13 340	10 323
Property Plant Equipment Gross Cost							640	640	640	640	1 269	1 269
Provisions For Liabilities Balance Sheet Subtotal							4 527		20 886	7 534	80	40
Taxation Including Deferred Taxation Balance Sheet Subtotal										7 534	80	40
Total Assets Less Current Liabilities	1 146 501	1 117 334	1 529 600	1 450 912	1 163 296	1 155 488	1 114 337	1 049 296	1 088 299	1 054 789	966 765	976 639	939 708
Trade Creditors Trade Payables							71 386	67 714	76 407	75 483	76 573	76 243	40 690
Amount Specific Advance Or Credit Directors						304 149	316 642	316 482	360 632	373 787
Amount Specific Advance Or Credit Made In Period Directors							42 126	40 340	44 293	21 816
Amount Specific Advance Or Credit Repaid In Period Directors							29 633	40 500	143	8 661
Accrued Liabilities							3 250	2 620	2 646	2 700
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-4 527	20 886	-13 352
Additions Other Than Through Business Combinations Investment Property Fair Value Model								145 651
Creditors Due Within One Year	13 097	20 849	104 611	66 071	81 607	109 895	81 611
Debtors Due After One Year			-58 352	-58 352	-63 819	-76 037	-79 188
Number Shares Allotted		198	198	198	198	198	198
Number Shares Issued Fully Paid								198	198	198
Par Value Share		1	1	1	1	1	1	1	1	1
Provisions							4 527		20 886	7 534
Revaluation Reserve	42 286	42 286	569 377	469 377	194 377	194 377	147 063
Share Capital Allotted Called Up Paid	198	198	198	198	198	198	198
Tangible Fixed Assets Cost Or Valuation	640	640	640	640	640	640	435 000
Tangible Fixed Assets Depreciation	370	583	640	640	640	640
Tangible Fixed Assets Depreciation Charged In Period		213	57
Tangible Fixed Assets Disposals					35 000		40 000
Tangible Fixed Assets Increase Decrease From Revaluations			527 091	-100 000	-275 000		-20 000
Advances Credits Directors	49 927	472	270 408	284 516	292 275	304 149	316 642
Advances Credits Made In Period Directors	69 561	39 065	311 377	53 508	45 579	48 874
Advances Credits Repaid In Period Directors	47 941	88 520	41 441	39 400	37 820	37 000

Company staff

Maureen M.

Role: Director

Appointed: 08 March 2022

Latest update: 3 March 2024

Lucy M.

Role: Director

Appointed: 08 March 2022

Latest update: 3 March 2024

Walter M.

Role: Director

Resigned: 27 December 2018

Latest update: 3 March 2024

Laura M.

Role: Director

Appointed: 29 March 2018

Resigned: 08 March 2022

Latest update: 3 March 2024

Laura M.

Role: Secretary

Appointed: 05 January 2001

Resigned: 08 March 2022

Latest update: 3 March 2024

Paul D.

Role: Secretary

Appointed: 13 January 1999

Resigned: 24 March 2000

Latest update: 3 March 2024

John J.

Role: Secretary

Appointed: 23 October 1997

Resigned: 31 July 1998

Latest update: 3 March 2024

Christopher L.

Role: Secretary

Appointed: 01 June 1995

Resigned: 23 October 1997

Latest update: 3 March 2024

Robert F.

Role: Secretary

Appointed: 31 December 1990

Resigned: 31 May 1995

Latest update: 3 March 2024

People with significant control

Maureen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Walter M.

Notified on 6 April 2016

Ceased on 27 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 24 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	24 July 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 January 2016
Annual Accounts 15 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	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
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 2018
End Date For Period Covered By Report	31 October 2019
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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 October 2011
Date Approval Accounts	29 January 2013
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Campbell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen M.

Lucy M.

Walter M.

Laura M.

Laura M.

Paul D.

John J.

Christopher L.

Robert F.

People with significant control

Maureen M.

Walter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

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HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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Address:

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Accountant/Auditor, 2012 - 2013

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