Gary Campbell Joinery Limited, G65 0NH

Description

Data updated on: 01-11-2023

Gary Campbell Joinery Limited has been on the British market for sixteen years. Registered under the number SC337664 in 2008, the company have office at 22 Backbrae Street, Croy G65 0NH. The company's principal business activity number is 43320 which means Joinery installation. 2022/02/28 is the last time the accounts were filed.

When it comes to this specific limited company, a variety of director's tasks have so far been executed by Gary C. who was assigned to lead the company in 2008. In order to help the directors in their tasks, the limited company has been utilizing the skills of Janet C. as a secretary since 2008.

Gary 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 850	6 611	4 999	3 183	-207

Balance Sheet
Cash Bank In Hand	3 429				3 607
Cash Bank On Hand					3 607	3 607		11 471	200	36 005	26 943	1 140
Current Assets	37 664	17 761		17 128	16 364	16 364	24 023	32 163	22 232	54 714	41 957	14 716
Debtors	34 235	17 761	24 096	17 128	12 757	12 757	24 023	20 692	22 032	7 209	3 514	2 076
Net Assets Liabilities					-207	-207	584	5 829	2 296	345	175	-15 657
Net Assets Liabilities Including Pension Asset Liability			4 999	3 183	-207
Property Plant Equipment					10 399	10 399	6 655	13 076	10 460	8 368	18 104
Tangible Fixed Assets	1 229	983	786	12 999	10 399
Total Inventories										11 500	11 500	11 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 849	6 610	4 998	3 182	-208
Shareholder Funds	15 850	6 611	4 999	3 183	-207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 096	8 176	9 840	5 619	8 235	10 327	5 391	9 012
Average Number Employees During Period							1	2	1	1	1	1
Creditors					8 345	8 345	30 094	9 096	6 354	3 841	10 269	7 109
Creditors Due After One Year				10 188	8 345
Creditors Due Within One Year	23 043	12 133	19 883	16 756	18 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 162			8 175
Disposals Property Plant Equipment								13 495			15 695
Increase From Depreciation Charge For Year Property Plant Equipment							1 664	2 941	2 616	2 092	3 239	3 621
Net Current Assets Liabilities	14 621	5 628	4 213	372	-2 261	-2 261	-6 071	1 849	-1 810	-4 182	-7 660	-23 031
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 495	16 495	16 495	18 695	18 695	18 695	23 495
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				13 495
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	16 495
Tangible Fixed Assets Depreciation	1 771	2 017	2 214	3 496	6 096
Tangible Fixed Assets Depreciation Charged In Period		246	197	1 282	2 600
Total Additions Including From Business Combinations Property Plant Equipment								15 695			20 495
Total Assets Less Current Liabilities	15 850	6 611	4 999	13 371	8 138	4 078	584	14 925	8 650	4 186	10 444	-8 548

Company staff

Janet C.

Role: Secretary

Appointed: 11 February 2008

Latest update: 1 February 2024

Gary C.

Role: Director

Appointed: 11 February 2008

Latest update: 1 February 2024

People with significant control

Gary C.

Notified on 30 June 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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 October 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 September 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 July 2013

Gary Campbell Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet C.

Gary C.

People with significant control

Gary C.

Accounts Documents

Company filings

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