J.campbell Construction Limited in Llandudno, LL30 1DR

Website

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www.jcampbellconstruction.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 04202354 23 years ago, J.campbell Construction Limited was set up as a Private Limited Company. The company's current office address is Builder Street, Llandudno. From 2008-06-11 J.campbell Construction Limited is no longer under the name J. Campbell Roofing. This company's Standard Industrial Classification Code is 41100: Development of building projects. Tue, 31st May 2022 is the last time when the accounts were filed.

According to the latest update, there is a solitary managing director in the company: Joseph C. (since 2001-04-20). The company had been directed by Joseph C. till 2007-04-30.

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

Previous company's names
J.campbell Construction Limited 2008-06-11
J. Campbell Roofing Limited 2001-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 520	76 307		116 487	186 047	154 071	141 433

Balance Sheet
Cash Bank In Hand	49 059	14 854	22 985	52 006
Current Assets	107 067	59 433	173 722	139 321	223 746	190 447	185 853	85 150	55 192	117 472	130 136	139 707	60 681
Debtors	57 608	44 279	150 312	89 375
Intangible Fixed Assets	28 571	25 714	22 857	20 000
Net Assets Liabilities Including Pension Asset Liability	121 520	76 307	117 475	116 487	186 047	154 071	141 433
Stocks Inventory	400	300	425	340
Tangible Fixed Assets	21 550	20 674	23 205	18 161
Net Assets Liabilities							141 433	79 513	48 895	34 928	36 618	25 330	3 601

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	121 420	76 207	117 375	116 387
Shareholder Funds	121 520	76 307		116 487	186 047	154 071	141 433

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	37 699	29 514
Fixed Assets	50 121	46 388	46 062	38 161	33 348	26 696	21 004	17 574	13 117	8 152	19 210	16 258	12 385
Intangible Fixed Assets Aggregate Amortisation Impairment		2 857	5 714	8 571
Intangible Fixed Assets Amortisation Charged In Period		2 857	2 857	2 857
Intangible Fixed Assets Cost Or Valuation	28 571	28 571	28 571	28 571
Net Current Assets Liabilities	71 399	29 919	82 006	86 100	158 264	130 941	120 429	61 939	35 778	76 776	67 408	39 777	4 613
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 031	825
Tangible Fixed Assets Additions		6 017	10 265	333
Tangible Fixed Assets Cost Or Valuation	68 344	74 361	84 626	84 959
Tangible Fixed Assets Depreciation	46 794	53 687	61 421	66 798
Tangible Fixed Assets Depreciation Charge For Period		6 893
Total Assets Less Current Liabilities	121 520	76 307	128 068	124 261	191 612	157 637	141 433	79 513	48 895	84 928	86 618	56 035	16 998
Average Number Employees During Period									2	2	4	4	4
Creditors							73 994	24 557	21 815	42 816	64 380	109 495	60 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 400	1 722	1 040	8 570	1 346	2 401	2 120	1 652	9 565	4 202
Advances Credits Directors				2 102
Advances Credits Made In Period Directors				2 102
Capital Employed		76 307	117 475	116 487
Creditors Due After One Year			6 997	4 998	2 999	1 000
Creditors Due Within One Year		29 514	91 716	55 621	67 204	60 546	73 994
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges			3 596	2 776	2 566	2 566
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 734	5 377