James Campbell Associates Ltd in Rochdale, OL16 3BN

Description

Data updated on: 01-11-2023

James Campbell Associates Ltd is a Private Limited Company, with headquarters in Campbell House, 173 Rochdale Road Firgrove, Rochdale. It's zip code OL16 3BN. This company has existed 20 years in this business. The firm's Companies House Reg No. is 05304910. This business's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. James Campbell Associates Limited filed its account information for the period up to 2022-12-31. The firm's latest confirmation statement was filed on 2022-12-06.

Frank S. is this firm's solitary managing director, who was arranged to perform management duties 20 years ago. In addition, the managing director's responsibilities are often assisted with by a secretary - Christine S., who was chosen by the following firm 20 years ago.

Executives with significant control over the firm are: Christine S. owns 1/2 or less of company shares. Frank S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2022-12-31
Currency
Net Worth	21 753	31 100	32 380	31 651	29 430

Balance Sheet
Cash Bank On Hand						4 054	12 883	25 844	16 152	27 357
Current Assets	4 096	815	7 184	6 919	5 083	6 654	12 883	36 682	21 109	67 493	55 989	54 805
Debtors	2 489		2 006	6 148	3 313	2 600		10 838	4 957	12 589
Net Assets Liabilities						-4 721	7 521	28 244	35 769	58 872	38 115	129 029
Property Plant Equipment						87 904	87 904	87 904	87 904	87 904	87 904	87 904
Cash Bank In Hand	1 607	815	5 178	771	1 770
Net Assets Liabilities Including Pension Asset Liability	21 753	31 100	32 380	31 651	29 430
Tangible Fixed Assets	90 009	81 223	85 904	87 904	87 904

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 751	31 098	32 378	31 649	29 428
Shareholder Funds	21 753	31 100	32 380	31 651	29 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 560	1 560	1 560	1 560	1 560
Average Number Employees During Period								6	5	6	6	6
Creditors						99 279	93 266	96 342	73 244	96 525	97 324	5 190
Current Asset Investments										27 547
Fixed Assets	90 009	81 223	85 904	87 904	87 904	87 904	87 904	87 904	87 904	87 904
Net Current Assets Liabilities	-68 256	-50 123	-53 524	-56 253	-58 474	-92 625	-80 383	-59 660	-52 135	-29 032	55 989	49 615
Other Provisions Balance Sheet Subtotal											8 454
Property Plant Equipment Gross Cost						89 464	89 464	89 464	89 464	89 464
Total Assets Less Current Liabilities	21 753	31 100	32 380	31 651	29 430	-4 721	7 521	28 244	35 769	155 397	143 893	137 519
Creditors Due Within One Year	72 352	50 938	60 708	63 172	63 557
Tangible Fixed Assets Additions			6 241	2 000
Tangible Fixed Assets Cost Or Valuation	90 009	81 223	87 464	89 464	89 464
Tangible Fixed Assets Depreciation			1 560	1 560	1 560
Tangible Fixed Assets Depreciation Charged In Period			1 560
Tangible Fixed Assets Disposals		8 786

Company staff

Christine S.

Role: Secretary

Appointed: 06 December 2004

Latest update: 10 December 2023

Frank S.

Role: Director

Appointed: 06 December 2004

Latest update: 10 December 2023

People with significant control

Christine S.

Notified on 6 December 2016

Nature of control:

1/2 or less of shares

Frank S.

Notified on 6 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 March 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31 December 2022

James Campbell Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Frank S.

People with significant control

Christine S.

Frank S.

Accounts Documents

Company filings

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