Campbell Stewart Ltd
4th Floor Leopold Street Wing The Fountain Precinct S1 2JA Sheffield
Number: 04854241
Incorporation date: 2003-08-01
Dissolution date: 2019-02-28
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Campbell Stewart started its operations in 2003 as a Private Limited Company under the ID 04854241. The firm's head office was located in Sheffield at 4th Floor Leopold Street Wing. This particular Campbell Stewart Limited firm had been offering its services for at least sixteen years.
Gary H. and David C. were listed as firm's directors and were running the company for thirteen years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 |
| Currency | GBP | GBP |
| Balance Sheet | ||
| Cash Bank In Hand | 108 804 | 42 398 |
| Current Assets | 384 219 | 306 759 |
| Debtors | 268 820 | 257 841 |
| Net Assets Liabilities Including Pension Asset Liability | 160 428 | 108 890 |
| Stocks Inventory | 6 595 | 6 520 |
| Tangible Fixed Assets | 26 623 | 20 496 |
| Capital & Reserves | ||
| Called Up Share Capital | 6 | 6 |
| Profit Loss Account Reserve | 160 422 | 108 884 |
| Other Financial Data | ||
| Bank Borrowings Overdrafts Secured | 5 938 | 6 425 |
| Capital Employed | 160 428 | 108 890 |
| Creditors Due After One Year | 12 363 | 5 938 |
| Creditors Due Within One Year | 234 025 | 210 002 |
| Net Current Assets Liabilities | 150 194 | 96 757 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 4 026 | 2 425 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 1 878 | |
| Tangible Fixed Assets Cost Or Valuation | 55 843 | 52 748 |
| Tangible Fixed Assets Depreciation | 29 220 | 32 252 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 785 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 753 | |
| Tangible Fixed Assets Disposals | 4 973 | |
| Total Assets Less Current Liabilities | 176 817 | 117 253 |
Role: Director
Appointed: 21 August 2006
Latest update: 3 March 2024
Role: Director
Appointed: 01 August 2003
Latest update: 3 March 2024
Role: Secretary
Appointed: 01 August 2003
Latest update: 3 March 2024
| Account next due date | 31 August 2014 |
| Account last made up date | 30 November 2012 |
| Confirmation statement next due date | 15 August 2016 |
| Return last made up date | 01 August 2013 |
| Annual Accounts 24 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 24 August 2013 |
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