J J Campbell Contracts Ltd in Sanquhar, DG4 6QR

Description

Data updated on: 01-11-2023

J J Campbell Contracts started conducting its operations in the year 2015 as a Private Limited Company under the ID SC505342. This particular business has been operating for nine years and it's currently active. The company's office is situated in Sanquhar at 42 Anderson Street. Anyone could also locate the firm using the zip code, DG4 6QR. This enterprise's principal business activity number is 42110 which means Construction of roads and motorways. The company's most recent financial reports were submitted for the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was submitted on Friday 5th May 2023.

To this date, this limited company has only been overseen by one director: John C. who has been in charge of it for nine years.

Executives with significant control over the firm are: Deborah C. owns 1/2 or less of company shares. John C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	25

Balance Sheet
Cash Bank On Hand	1 284	5 744	8 812	7 422	3 300	55 781	23 287
Current Assets	3 566	5 744	9 363	7 422
Debtors	2 282	-23	551
Net Assets Liabilities	25	137	692	243	1 885	471	19 464
Other Debtors	298		551
Property Plant Equipment	7 920	5 940	4 652	3 715	3 442	2 843	2 132
Cash Bank In Hand	1 284
Net Assets Liabilities Including Pension Asset Liability	25
Tangible Fixed Assets	7 920

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	24
Shareholder Funds	25

Other Financial Data
Version Production Software			1	1	1	1	1
Accrued Liabilities Deferred Income				1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	1 237	3 217	4 701	5 939	7 086	8 034	8 745
Additions Other Than Through Business Combinations Property Plant Equipment			196	301	874	349
Average Number Employees During Period		1		2	2	2	2
Bank Overdrafts						50 000	38 690
Corporation Tax Payable	848	2 405	2 863	1 691	1 387	6 175	4 788
Creditors	9 877	3 655	8 164	7 946	3 942	7 613	5 788
Finance Lease Liabilities Present Value Total		6 308	4 275	2 242	209
Fixed Assets	7 920	5 940	4 652	3 715	3 442	2 843	2 132
Increase From Depreciation Charge For Year Property Plant Equipment		1 980	1 484	1 238	1 147	948	711
Net Current Assets Liabilities	-6 311	2 089	1 199	524	642	48 168	17 499
Number Shares Allotted	1		1	1	1	1	1
Number Shares Authorised			1	1	1	1	1
Other Creditors	7 794			3 427
Other Taxation Social Security Payable	1 235	296	551		144	69
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost	9 157	9 157	9 353	9 654	10 528	10 877	10 877
Provisions For Liabilities Balance Sheet Subtotal	1 584	1 584	884	706	706	540	405
Total Assets Less Current Liabilities	1 609	8 029	5 851	3 191	2 800	51 011	19 631
Trade Creditors Trade Payables		23	3 363
Trade Debtors Trade Receivables	1 984	-23
Value-added Tax Payable		931	1 938	1 828	1 369	369
Creditors Due Within One Year	9 877
Provisions For Liabilities Charges	1 584
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 157
Tangible Fixed Assets Cost Or Valuation	9 157
Tangible Fixed Assets Depreciation	1 237
Tangible Fixed Assets Depreciation Charged In Period	1 237

Company staff

John C.

Role: Director

Appointed: 07 May 2015

Latest update: 27 January 2024

People with significant control

Deborah C.

Notified on 5 May 2023

Nature of control:

1/2 or less of shares

John C.

Notified on 7 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

J J Campbell Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

Deborah C.

John C.

Accounts Documents

Company filings

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