N Campbell Developments Ltd in Sevenoaks, TN13 2BT

Description

Data updated on: 01-11-2023

N Campbell Developments Ltd was set up as Private Limited Company, based in Office 5 Amherst House, 22 London Road in Sevenoaks. The main office's postal code is TN13 2BT. The company has been in existence since 2011. Its reg. no. is 07700032. This enterprise's classified under the NACE and SIC code 43310 which stands for Plastering. Its most recent filed accounts documents cover the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-03-30.

George H. is the following company's only managing director, that was appointed in 2023. Since 2023 Jordan R., had been functioning as a director for the limited company up until the resignation one year ago. As a follow-up another director, including Ben D. resigned in August 2023.

George H. is the individual who has 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	5 807	109 449	188 981	108 402	88 887

Balance Sheet
Cash Bank In Hand	6 354	30 248	120 024	40 925	45 913
Cash Bank On Hand					45 913	40 871	30 762	46 607	59 914	77 108	37 678
Current Assets	16 817	218 023	513 674	408 137	782 074	534 858	218 799	361 503	375 734	333 345	378 264
Debtors	10 463	187 775	393 650	367 213	736 161	493 987	188 037	314 896	315 820	256 237	340 586
Net Assets Liabilities					88 887	108 106	7 290	69 008	136 002	7 074	-64 530
Other Debtors					640 476	467 752	62 144	181 783	186 158	171 587	238 563
Property Plant Equipment					52 844	39 687	21 454	10 848	19 807	14 879	10 954
Tangible Fixed Assets	15 750	24 972	31 622	58 683	52 844

Capital & Reserves
Called Up Share Capital	2	2	5	5	5
Profit Loss Account Reserve	5 805	109 447	188 979	108 397	88 882
Shareholder Funds	5 807	109 449	188 981	108 402	88 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 772	34 929	32 318	2 838	8 587	13 515	16 378
Average Number Employees During Period						7	6	5	5	4	4
Creditors					746 031	458 898	227 896	302 258	55 343	42 778	30 214
Creditors Due Within One Year	26 760	133 546	356 314	358 418	746 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 064	34 411			784
Disposals Property Plant Equipment							20 844	52 136			1 062
Increase From Depreciation Charge For Year Property Plant Equipment						13 157	7 453	4 931	5 749	4 928	3 647
Net Current Assets Liabilities	-9 943	84 477	157 362	49 719	36 043	75 960	-9 097	59 245	175 301	37 800	-43 189
Number Shares Allotted		2	2	2	2
Other Creditors					147 558	40 256	63 979	63 014	103 597	133 027	166 534
Other Taxation Social Security Payable					21 622	35 138	40 949	13 325	20 286	13 443
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					74 616	74 616	53 772	13 686	28 394	28 394	27 332
Provisions For Liabilities Balance Sheet Subtotal						7 541	5 067	1 085	3 763	2 827	2 081
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		17 508	17 161	49 757	1 062
Tangible Fixed Assets Cost Or Valuation	21 000	38 508	55 669	73 554	74 616
Tangible Fixed Assets Depreciation	5 250	13 536	24 047	14 871	21 772
Tangible Fixed Assets Depreciation Charged In Period		8 286	10 511	7 721	6 901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 897
Tangible Fixed Assets Disposals				31 872
Total Additions Including From Business Combinations Property Plant Equipment								12 050	14 708
Total Assets Less Current Liabilities	5 807	109 449	188 981	108 402	88 887	115 647	12 357	70 093	195 108	52 679	-32 235
Trade Creditors Trade Payables					576 851	383 504	122 968	225 919	73 985	136 510	242 354
Trade Debtors Trade Receivables					95 685	26 235	125 893	133 113	129 662	84 650	102 023
Bank Borrowings Overdrafts									50 000	40 000	30 000
Finance Lease Liabilities Present Value Total									5 343	2 778	214

Company staff

George H.

Role: Director

Appointed: 01 August 2023

Latest update: 28 March 2024

Jordan R.

Role: Director

Appointed: 13 February 2023

Resigned: 30 October 2023

Latest update: 28 March 2024

Ben D.

Role: Director

Appointed: 01 April 2018

Resigned: 01 August 2023

Latest update: 28 March 2024

William R.

Role: Director

Appointed: 02 April 2012

Resigned: 04 April 2019

Latest update: 28 March 2024

Norman C.

Role: Director

Appointed: 11 July 2011

Resigned: 29 July 2022

Latest update: 28 March 2024

People with significant control

George H.

Notified on 10 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jordan R.

Notified on 1 August 2023

Ceased on 10 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben D.

Notified on 1 April 2018

Ceased on 1 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Norman C.

Notified on 6 April 2016

Ceased on 29 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William R.

Notified on 6 April 2016

Ceased on 4 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

N Campbell Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

Jordan R.

Ben D.

William R.

Norman C.

People with significant control

George H.

Jordan R.

Ben D.

Norman C.

William R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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