Colin Campbell Finance Limited in Paisley, PA2 6AN

Description

Data updated on: 01-11-2023

Colin Campbell Finance came into being in 2011 as a company enlisted under no SC413423, located at PA2 6AN Paisley at Flat 8 Castle Gardens. The company has been in business for thirteen years and its last known status is active. This enterprise's Standard Industrial Classification Code is 64922 which stands for Activities of mortgage finance companies. 31st December 2021 is the last time the accounts were filed.

The company has a single director at the moment overseeing this particular firm, specifically Colin C. who's been executing the director's responsibilities since 19th December 2011. This firm had been supervised by Peter T. up until December 2011. Furthermore, the managing director's efforts are assisted with by a secretary - Alexander C., who was officially appointed by the firm in December 2011.

Colin C. 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	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 640	474	639	146

Balance Sheet
Cash Bank On Hand				3 653	3 099	5 531	16 803	17 509	10 303	9 320
Current Assets	4 662	5 391	668	5 188	3 121	7 821	18 001	21 976	10 303
Debtors	0	2 005	585	1 535	22	2 290	1 198	4 467
Net Assets Liabilities				146	181	181	13 916	17 791	9 891	7 130
Other Debtors				52	22
Property Plant Equipment				1 744	1 308	980	702	866	1 428	1 067
Cash Bank In Hand	4 662	3 386	83	3 653
Net Assets Liabilities Including Pension Asset Liability	1 640	474	639	146
Tangible Fixed Assets	779	944	2 764	1 744

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 540	374	539	46
Shareholder Funds	1 640	474	639	146

Other Financial Data
Total Fixed Assets Additions		479	2 220
Total Fixed Assets Cost Or Valuation	1 038	1 517	3 737	2 699
Total Fixed Assets Depreciation	259	573	973	955
Total Fixed Assets Depreciation Charge In Period		314	400	581
Total Fixed Assets Depreciation Disposals				-599
Total Fixed Assets Disposals				-1 038
Accumulated Depreciation Impairment Property Plant Equipment				955	1 391	1 719	1 157	1 363	839	1 200
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				2 157	618	1 246
Creditors				6 786	4 248	8 620	4 654	4 887	1 569	3 054
Depreciation Expense Property Plant Equipment				581	436
Depreciation Rate Used For Property Plant Equipment					25	25
Dividends Paid On Shares					2 000	4 900
Increase From Depreciation Charge For Year Property Plant Equipment					436	328	235	206	249	361
Net Current Assets Liabilities	861	-470	-2 125	-1 598	-1 127	-799	13 347	17 089	8 734	6 266
Number Shares Issued Fully Paid				100	100	100
Other Creditors				4 604	3 307	7 351	1 262	1 309	1 217	1 967
Other Taxation Social Security Payable				25	137	1 269	3 392	3 578	352	1 087
Par Value Share	1				1	1
Property Plant Equipment Gross Cost					2 699	2 699	1 859	2 229	2 267
Total Assets Less Current Liabilities	1 640	474	639	146	181	181	14 049	17 955	10 162	7 333
Trade Creditors Trade Payables					186
Trade Debtors Trade Receivables				1 483		2 290	1 198	4 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment							797		773
Disposals Property Plant Equipment							1 300		939
Provisions For Liabilities Balance Sheet Subtotal							133	164	271	203
Total Additions Including From Business Combinations Property Plant Equipment							460	370	977
Creditors Due Within One Year Total Current Liabilities	3 801	5 861	2 793	6 786
Fixed Assets	779	944	2 764	1 744
Tangible Fixed Assets Additions	1 038	479	2 220
Tangible Fixed Assets Cost Or Valuation	1 038	1 517	3 737	2 699
Tangible Fixed Assets Depreciation	259	573	973	955
Tangible Fixed Assets Depreciation Charge For Period		314	400	581
Tangible Fixed Assets Depreciation Disposals				-599
Tangible Fixed Assets Disposals				-1 038
Capital Employed	1 640
Creditors Due Within One Year	3 801
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Depreciation Charged In Period	259
Value Shares Allotted Increase Decrease During Period	100

Company staff

Alexander C.

Role: Secretary

Appointed: 19 December 2011

Latest update: 29 February 2024

Colin C.

Role: Director

Appointed: 19 December 2011

Latest update: 29 February 2024

People with significant control

Colin C.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-12-19
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Colin Campbell Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Colin C.

Peter T.

Peter T.

People with significant control

Colin C.

Accounts Documents

Company filings

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