Campbellproperty Uk Limited in Brixham, TQ5 0BJ

Description

Data updated on: 01-11-2023

The official date this company was registered is 2003/06/30. Started under no. 04815160, it is classified as a Private Limited Company. You may find the headquarters of this firm during business times under the following address: 1 Maypool Park, TQ5 0BJ Brixham. This business's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. The business most recent financial reports describe the period up to Thu, 30th Jun 2022 and the most current confirmation statement was released on Fri, 30th Jun 2023.

Our database related to the company's members shows that there are two directors: Sean C. and Victoria C. who became members of the Management Board on 2003/06/30. To provide support to the directors, the abovementioned company has been using the skills of Sean C. as a secretary since June 2003.

Executives who control the firm include: Sean C. owns 1/2 or less of company shares. Victoria C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		88 528	44 629	184 627	31 898	37 937
Current Assets	1 197 920	986 000	776 907	811 706	640 617	868 272	5 712 690
Debtors		905 404	732 278	627 079	608 719	830 335	5 712 690
Net Assets Liabilities	28 584	122 805	58 831	71 073	26 343	76 021	3 305 502
Other Debtors		804 262	655 882	598 251	558 707	573 292	565 996
Property Plant Equipment		41 409	18 760	18 102	3 974	2 833	2 138

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	25 085	61 121			10 481	18 695
Accumulated Depreciation Impairment Property Plant Equipment		48 627	39 011	34 106	12 047	11 737	12 897
Average Number Employees During Period	53	49	46	28	24	24	25
Bank Borrowings Overdrafts		80 857	66 209	147 243	59 523	93 389	179 800
Comprehensive Income Expense		434 221	96 026
Corporation Tax Payable		57 494	-12 792	3 601	-19 509	-10 574	787 769
Creditors	959 860	681 407	463 417	418 400	246 391	426 266	2 214 572
Depreciation Rate Used For Property Plant Equipment			25	25	25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 200	10 049	24 340		189
Disposals Property Plant Equipment			33 191	10 182	37 060		824
Dividends Paid		340 000	160 000
Fixed Assets	52 469	41 415	18 766	18 102	3 974	2 833	2 138
Income Expense Recognised Directly In Equity		-340 000	-160 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 584	5 142	2 281		1 349
Investments		6	6	-6	-6		-6
Investments Fixed Assets		6	6
Net Current Assets Liabilities	253 005	251 404	313 490	393 306	394 226	423 311	3 498 118
Other Creditors		314 368	153 639	129 622	105 788	229 677	492 361
Other Loans Classified Under Investments		6	6	-6	-6		-6
Other Taxation Social Security Payable		232 868	180 079	109 587	65 881	55 333	67 964
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	14 945	7 932			6 807	17 943
Profit Loss		434 221	96 026
Property Plant Equipment Gross Cost		90 036	57 772	52 206	16 021	14 570	15 035
Provisions For Liabilities Balance Sheet Subtotal	2 487	1 553	768	1 090	755	755	480
Total Additions Including From Business Combinations Property Plant Equipment				4 616	875		1 289
Total Assets Less Current Liabilities	305 474	353 940	332 256	411 408	398 200	444 839	3 500 256
Trade Creditors Trade Payables		56 941	76 282	28 347	45 189	77 136	686 678
Trade Debtors Trade Receivables		101 142	76 396	28 828	50 012	257 043	5 146 694
Advances Credits Directors	489 647	310 651	143 764	73 415	24 090	23 493	120 344
Advances Credits Made In Period Directors	48 204	178 996	166 887	70 349	49 325	597	96 851

Company staff

Sean C.

Role: Secretary

Appointed: 30 June 2003

Latest update: 11 January 2024

Sean C.

Role: Director

Appointed: 30 June 2003

Latest update: 11 January 2024

Victoria C.

Role: Director

Appointed: 30 June 2003

Latest update: 11 January 2024

People with significant control

Sean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31/03/2023

Campbellproperty Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Sean C.

Victoria C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Sean C.

Victoria C.

Accounts Documents

Company filings

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