Meyler Campbell Limited in Epsom, KT17 1HQ

Description

Data updated on: 01-11-2023

Meyler Campbell Limited can be contacted at Epsom at Nightingale House. Anyone can find the firm by its area code - KT17 1HQ. Meyler Campbell's launching dates back to year 1999. This enterprise is registered under the number 03822020 and its current state is active. The enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-08-31 is the last time account status updates were reported.

Robert D., William A., Sabine V. and 2 remaining, listed below are listed as firm's directors and have been working on the company success since February 2022.

The companies that control this firm are as follows: Meyler Campbell Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Epsom at 46-48 East Street, KT17 1HQ, Surrey and was registered as a PSC under the registration number 13242882.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-52 654	15 183	5 567	-159 366

Balance Sheet
Cash Bank In Hand	109 549	97 003	128 723	40 352
Cash Bank On Hand				40 352	45 268	132 908	328 466	466 505	340 196	166 804	168 681
Current Assets	192 440	324 172	221 655	170 995	168 710	372 050	515 366	714 236	679 315	1 154 528	1 121 713
Debtors	82 891	227 169	92 931	130 643	123 442	239 142	186 900	247 731	339 119	987 724	953 032
Intangible Fixed Assets	2 250	1 500	744
Other Debtors				27 348	18 338	1 764	1 764	35 982	46 037	15 622	21 942
Tangible Fixed Assets	1 756	851	935
Net Assets Liabilities							-138 573	38 854	-108 039

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-52 754	15 083	5 467	-159 466
Shareholder Funds	-52 654	15 183	5 567	-159 366

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment				9 208	9 208	9 208	9 208		9 208
Amounts Owed By Group Undertakings									62 577	287 577	512 577
Amounts Owed To Group Undertakings											34 500
Average Number Employees During Period					6	6	5	6	7	7	8
Creditors				330 361	400 900	528 524	653 939	50 000	787 354	1 095 050	1 028 554
Creditors Due Within One Year	249 100	311 340	217 767	330 361
Fixed Assets	4 006	2 351	1 679
Intangible Assets Gross Cost				7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 756	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	756	744
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Net Current Assets Liabilities	-56 660	12 832	3 888	-159 366	-232 190	-156 474	-138 573	88 854	-108 039	59 478	93 159
Number Shares Allotted		100	100	100
Other Creditors				259 131	309 615	426 642	517 843	443 572	671 229	739 945	640 655
Other Taxation Social Security Payable				28 569	21 907	63 074	70 708	130 111	76 034	134 009	83 298
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				9 208	9 208	9 208	9 208		9 208
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		584	760
Tangible Fixed Assets Cost Or Valuation	7 864	8 448	9 208
Tangible Fixed Assets Depreciation	6 108	7 597	8 273	9 208
Tangible Fixed Assets Depreciation Charged In Period		1 489	676	935
Total Assets Less Current Liabilities	-52 654	15 183	5 567	-159 366	-232 190	-156 474	-138 573	88 854	-108 039	59 478	93 159
Trade Creditors Trade Payables				42 661	69 378	38 808	65 388	51 699	40 091	221 096	270 101
Trade Debtors Trade Receivables				103 295	105 104	237 378	185 136	211 749	230 505	684 525	418 513
Bank Borrowings Overdrafts								50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 208
Disposals Property Plant Equipment										9 208