Campbell & Sellar Limited in Aberdeen, AB12 3AX

Description

Data updated on: 01-11-2023

Based in East Lodge Greenwell Road, Aberdeen AB12 3AX Campbell & Sellar Limited is a Private Limited Company registered under the SC435348 Companies House Reg No. It was started on October 24, 2012. Campbell & Sellar Limited was listed 12 years ago under the name of A & J Strachan. The enterprise's SIC and NACE codes are 77110 which stands for Renting and leasing of cars and light motor vehicles. Its latest annual accounts describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Tue, 24th Oct 2023.

The following limited company owes its well established position on the market and constant progress to a team of two directors, namely Athol S. and Jacqueline S., who have been supervising the company for 12 years.

Executives with significant control over the firm are: Athol S. owns 1/2 or less of company shares. Jacqueline S. owns 1/2 or less of company shares.

Previous company's names
Campbell & Sellar Limited 2012-11-12
A & J Strachan Limited 2012-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	41 806	16 140	8 656

Balance Sheet
Cash Bank On Hand			130 306	16 857	22 454	43 312	32 822	125 739	152 872	286 549
Current Assets	708 608	626 416	480 980	240 823	174 422	96 980	169 943	149 139	206 085	326 202
Debtors	328 372	368 628	350 674	223 966	151 968	53 668	137 121	23 400	53 213	39 653
Net Assets Liabilities			8 656	21 046	21 754	54 211	-3 763	-39 285	-1 816	82 462
Other Debtors			35 009	175 033	117 841	39 023	113 552	12 615	16 413
Property Plant Equipment			291 824	270 646	420 332	348 538	296 338	110 510	188 919	208 759
Cash Bank In Hand	322 897	257 788	130 306
Net Assets Liabilities Including Pension Asset Liability	41 806	16 140	8 656
Stocks Inventory	57 339
Tangible Fixed Assets	505 326	318 212	291 824

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	41 706	16 040	8 556
Shareholder Funds	41 806	16 140	8 656

Other Financial Data
Description Principal Activities										77 110
Accrued Liabilities Deferred Income									8 994	16 756
Accumulated Depreciation Impairment Property Plant Equipment			270 837	334 168	303 065	254 401	336 334	279 631	267 913	282 515
Average Number Employees During Period				12	14	20	20	14	7	11
Bank Borrowings Overdrafts			125 823	76 524	25 646			45 000	10 000	10 000
Corporation Tax Payable							3 269		1 270
Corporation Tax Recoverable									2 698
Creditors			160 170	76 524	25 646	5 097	21 043	45 000	332 764	391 406
Disposals Decrease In Depreciation Impairment Property Plant Equipment				43 199	127 346	142 523	34 295			85 164
Disposals Property Plant Equipment				50 891	246 762	273 622	61 806			103 454
Finance Lease Liabilities Present Value Total			34 347	59 166	210 153	5 097	21 043		12 149	48 719
Fixed Assets									188 919	208 759
Increase From Depreciation Charge For Year Property Plant Equipment				106 530	96 243	93 859	116 228	65 645	37 732	99 766
Net Current Assets Liabilities	-443 285	-118 211	-122 998	-173 076	-372 189	-289 230	-279 058	-104 795	-126 679	-65 204
Other Creditors			414 603	245 886	243 556	154 946	303 856	181 917	253 075	234 603
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									29 889	36 926
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								122 348	49 450
Other Disposals Property Plant Equipment								256 846	102 016
Other Taxation Social Security Payable			30 489	25 631	13 743	25 718	26 814	52 010	21 826
Prepayments Accrued Income									16 413	6 574
Property Plant Equipment Gross Cost			562 661	604 814	723 397	602 939	632 672	390 141	456 832	491 274
Taxation Social Security Payable									23 097	61 174
Total Additions Including From Business Combinations Property Plant Equipment				93 044	365 345	153 164	91 539	14 316	168 706	137 896
Total Assets Less Current Liabilities	62 041	200 001	168 826	97 570	48 143	59 308	17 280	5 715	62 240	143 555
Trade Creditors Trade Payables			20 907	33 928	29 870	43 590	39 018	20 007	25 449	20 154
Trade Debtors Trade Receivables			144 465	48 933	34 127	14 645	23 569	10 785	36 800	33 079
Useful Life Property Plant Equipment Years										5
Amounts Owed By Group Undertakings			171 200	136 556
Creditors Due After One Year	20 235	183 861	160 170
Creditors Due Within One Year	1 151 893	744 627	603 978
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal					743
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		143 428	212 147
Tangible Fixed Assets Cost Or Valuation	684 634	574 910	562 661
Tangible Fixed Assets Depreciation	179 308	256 698	270 837
Tangible Fixed Assets Depreciation Charged In Period		158 949	151 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		81 559	136 979
Tangible Fixed Assets Disposals		253 152	224 396

Company staff

Athol S.

Role: Director

Appointed: 24 October 2012

Latest update: 4 April 2024

Jacqueline S.

Role: Director

Appointed: 24 October 2012

Latest update: 4 April 2024

People with significant control

Athol S.

Notified on 24 October 2016

Nature of control:

1/2 or less of shares

Jacqueline S.

Notified on 24 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 August 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Campbell & Sellar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Athol S.

Jacqueline S.

People with significant control

Athol S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Campbell & Sellar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Athol S.

Jacqueline S.

People with significant control

Athol S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015