Derek Campbell Shipping Limited in Airdrie, ML6 0NS

Description

Data updated on: 01-11-2023

Derek Campbell Shipping came into being in 1997 as a company enlisted under no SC175062, located at ML6 0NS Airdrie at 29 Condorrat Road. The firm has been in business for twenty seven years and its status at the time is active. The company's declared SIC number is 52290, that means Other transportation support activities. 2022-04-30 is the last time the company accounts were reported.

Derek C. is the company's individual director, who was designated to this position in 1997 in April. In addition, the managing director's assignments are often supported by a secretary - Mags C., who was officially appointed by the following company on 1997-04-25.

Derek C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	276 981	286 575	279 530

Balance Sheet
Cash Bank In Hand	328 933	338 488	321 933
Cash Bank On Hand			321 933	294 233	287 474	292 771	306 663	302 220	275 291	249 233
Current Assets	370 969	372 055	354 749	323 273	315 610	326 260	335 292	335 622	307 040	276 391
Debtors	42 036	33 567	32 816	29 040	28 136	33 489	28 629	33 402	31 749	27 158
Net Assets Liabilities			279 530	257 493	239 327	209 408	186 405	156 595	119 377	77 698
Net Assets Liabilities Including Pension Asset Liability	276 981	286 575	279 530
Other Debtors							1 599	1 200		281
Property Plant Equipment			347	219	96	849	425	742	495
Tangible Fixed Assets	223	101	347

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	276 979	286 573	279 528
Shareholder Funds	276 981	286 575	279 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			608	736	859	1 380	1 804	2 320	2 609	2 898
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			75 497	65 957	76 355	117 540	149 231	179 628	188 064	198 899
Creditors Due Within One Year	94 166	85 561	75 497
Increase From Depreciation Charge For Year Property Plant Equipment				128	123	521	424	516	289	289
Net Current Assets Liabilities	276 803	286 494	279 252	257 316	239 255	208 720	186 061	155 994	118 976	77 492
Number Shares Allotted		2	2
Other Creditors			23 434	23 631	36 866	68 721	109 213	134 941	154 215	165 436
Other Taxation Social Security Payable			9 290	5 956	5 971	3 635	9 364	6 620	3 905	3 061
Par Value Share		1	1
Property Plant Equipment Gross Cost			955	955	955	2 229	2 229	3 062	3 104
Provisions For Liabilities Balance Sheet Subtotal			69	42	24	161	81	141	94
Provisions For Liabilities Charges	45	20	69
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			373
Tangible Fixed Assets Cost Or Valuation	836	836	955
Tangible Fixed Assets Depreciation	613	735	608
Tangible Fixed Assets Depreciation Charged In Period		122	127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			254
Tangible Fixed Assets Disposals			254
Total Additions Including From Business Combinations Property Plant Equipment						1 274		833	42
Total Assets Less Current Liabilities	277 026	286 595	279 599	257 535	239 351	209 569	186 486	156 736	119 471	77 698
Trade Creditors Trade Payables			42 773	36 370	33 518	45 184	30 654	38 067	29 944	30 402
Trade Debtors Trade Receivables			32 816	29 040	28 136	33 489	27 030	32 202	31 749	26 877

Company staff

Mags C.

Role: Secretary

Appointed: 25 April 1997

Latest update: 14 February 2024

Derek C.

Role: Director

Appointed: 25 April 1997

Latest update: 14 February 2024

People with significant control

Derek C.

Notified on 25 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 28th December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28th December 2015
Annual Accounts 29th December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Derek Campbell Shipping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mags C.

Derek C.

People with significant control

Derek C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Derek Campbell Shipping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mags C.

Derek C.

People with significant control

Derek C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016