Campbell Ventures Limited in Barns Green, RH13 0QD

Description

Data updated on: 01-11-2023

Campbell Ventures Limited has existed in the UK for thirteen years. Registered with number 07564761 in the year 2011, it is located at Pointers Corner, Barns Green RH13 0QD. This firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Campbell Ventures Ltd released its account information for the period up to 31st March 2022. The company's latest annual confirmation statement was released on 1st January 2023.

In order to satisfy their customers, this limited company is consistently improved by a group of two directors who are Michael C. and Emma C.. Their mutual commitment has been of utmost use to this limited company since April 2011.

Executives who have control over the firm are as follows: Emma C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 470	43 628	60 352	55 637	78 140

Balance Sheet
Cash Bank On Hand					100 266	39 435	156 209	88 347	58 222	184 445	39 005	59 367
Current Assets	17 000					39 435	164 063	91 287	58 342	184 445	68 861	60 423
Debtors							7 854	2 940	118		29 856	1 056
Net Assets Liabilities					78 140	38 737	124 441	80 267	45 168	99 401	52 924	50 526
Other Debtors							1 134		120		29 855	1 056
Property Plant Equipment					9 224	7 739	8 860	9 811	8 106	6 716	5 579	4 644
Cash Bank In Hand	17 000	64 387	77 088	73 449	100 266
Net Assets Liabilities Including Pension Asset Liability	16 470			55 637	78 140
Tangible Fixed Assets	6 394	5 740	5 126	5 252	9 225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 370	43 528	60 252	55 537	78 040
Shareholder Funds	16 470	43 628	60 352	55 637	78 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 302	7 787	9 807	10 915	12 620	14 010	15 147	16 082
Additions Other Than Through Business Combinations Property Plant Equipment							3 141	3 401
Administration Support Average Number Employees						1	1	1	1	1	2	2
Average Number Employees During Period								1	1	1	2	2
Bank Borrowings										50 000
Creditors					30 483	7 855	47 538	19 649	20 223	50 000	20 806	13 726
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-1 134		-120		-817
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-17 572	-12 049			-236		-2 272
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 075
Disposals Property Plant Equipment								-1 342
Increase From Depreciation Charge For Year Property Plant Equipment						1 485	2 020	2 183	1 705	1 390	1 137	935
Increase In Loans Owed By Related Parties Due To Loans Advanced						2 037	1 181		120		1 525
Increase In Loans Owed To Related Parties Due To Loans Advanced					16 807	10 011		236		2 272
Loans Owed By Related Parties					-2 084	-47	1 134		120		1 525	708
Loans Owed To Related Parties				2 849	2 084	46		236		2 272
Net Current Assets Liabilities	10 076	37 888	55 226	50 385	69 782	31 580	116 525	73 406	38 117	143 549	48 055	46 697
Other Creditors						46		236	1 688	2 405	3 835	188
Other Payables Accrued Expenses								750	3 546	3 546	3 616	860
Other Remaining Borrowings					2 084	46
Property Plant Equipment Gross Cost					15 526	15 526	18 667	20 726	20 726	20 726	20 726	20 726
Provisions For Liabilities Balance Sheet Subtotal					867	582	944	1 182	1 055	864	710	815
Taxation Social Security Payable					4 594	2 455	6 662	3 872	4 412	7 784	9 080
Total Assets Less Current Liabilities	16 470	43 628	60 352	55 637	79 007	39 319	125 385	81 449	46 223	150 265	53 634	51 341
Total Borrowings					2 084	46				50 000
Trade Creditors Trade Payables									23		21
Trade Debtors Trade Receivables							6 720	2 940
Creditors Due Within One Year	6 924	26 499	21 862	23 064	30 484
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					867
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	7 602	479	430	1 261	5 754
Tangible Fixed Assets Cost Or Valuation	7 602	8 081	8 511	9 772	15 526
Tangible Fixed Assets Depreciation	1 208	2 341	3 385	4 520	6 301
Tangible Fixed Assets Depreciation Charged In Period		1 133	1 044	1 135	1 781
Creditors Due Within One Year Total Current Liabilities	6 924
Fixed Assets	6 394
Tangible Fixed Assets Depreciation Charge For Period	1 208

Company staff

Michael C.

Role: Director

Appointed: 04 April 2011

Latest update: 10 March 2024

Michael C.

Role: Secretary

Appointed: 15 March 2011

Latest update: 10 March 2024

Emma C.

Role: Director

Appointed: 15 March 2011

Latest update: 10 March 2024

People with significant control

Emma C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Campbell Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Emma C.

People with significant control

Emma C.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Campbell Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Emma C.

People with significant control

Emma C.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015