Da Campbell Technical Services Limited in Ulverston, LA12 0BU

Description

Data updated on: 01-11-2023

Da Campbell Technical Services Limited has existed in the business for nine years. Registered with number 09794523 in the year 2015, the firm is registered at 2 Richmond Terrace, Ulverston LA12 0BU. This firm's registered with SIC code 71129 which means Other engineering activities. The firm's most recent annual accounts describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-24.

With regards to the business, all of director's tasks have so far been done by David C. who was appointed on Friday 25th September 2015. To provide support to the directors, this particular business has been utilizing the expertise of Annabel C. as a secretary since 2015.

David C. is the individual who has 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	18 349
Cash Bank On Hand	18 349	45 946	43 357	45 287	38 508	59 595	17 818
Current Assets	28 549	54 353	63 231	53 585	50 639	60 277	29 245
Debtors	10 200	8 407	19 874	8 298	12 131	682	11 427
Other Debtors		4 725	5 145	7 735	2 619	682	682
Property Plant Equipment	500	5 515	4 821	4 127	5 310	5 334	4 060
Tangible Fixed Assets	500

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities	4 956	998	1 061	1 103	1 140	1 093
Accumulated Depreciation Impairment Property Plant Equipment	165	442	1 136	1 830	2 586	3 672	4 946
Average Number Employees During Period		1	3	3	3	3	3
Corporation Tax Payable	4 421	10 856	11 010	8 584	8 696	11 179	4 801
Creditors	28 949	59 744	62 200	46 240	55 521	64 782	31 563
Creditors Due Within One Year	28 949
Increase From Depreciation Charge For Year Property Plant Equipment		277	694	694		1 086	1 274
Net Current Assets Liabilities	-400	-5 391	1 031	7 345	-4 882	-4 505	-2 318
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100		100	100
Other Creditors				625	1 255	772
Par Value Share	1	1	1	1		1	1
Prepayments	225			282	282		368
Prepayments Accrued Income	9 975
Property Plant Equipment Gross Cost	665	5 957	5 957		7 896	9 006
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	665
Tangible Fixed Assets Cost Or Valuation	665
Tangible Fixed Assets Depreciation	165
Tangible Fixed Assets Depreciation Charged In Period	165
Total Additions Including From Business Combinations Property Plant Equipment		5 292				1 110
Total Assets Less Current Liabilities	100	124	5 852	11 472	428	829	1 742
Trade Debtors Trade Receivables		3 682	14 729	281	9 230		10 377
Dividends Paid						47 000	18 000
Profit Loss						47 401	18 913

Company staff

Annabel C.

Role: Secretary

Appointed: 25 September 2015

Latest update: 15 April 2024

David C.

Role: Director

Appointed: 25 September 2015

Latest update: 15 April 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	25 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Da Campbell Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

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