Neil Campbell Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

The company is widely known as Neil Campbell Limited. It was established twenty one years ago and was registered with 04994528 as the registration number. This registered office of the firm is based in Plymouth. You may visit them at Plym House 3 Longbridge Road, Marsh Mills. This business's registered with SIC code 45320 which stands for Retail trade of motor vehicle parts and accessories. Thu, 31st Mar 2022 is the last time when company accounts were filed.

Neil Campbell Ltd is a small-sized vehicle operator with the licence number OH1116122. The firm has one transport operating centre in the country. In their subsidiary in Newton Abbot on Site 2b, 1 machine is available.

Our information describing this particular firm's personnel reveals a leadership of two directors: Caroline C. and Neil C. who joined the team on 2011-11-17 and 2003-12-15. To find professional help with legal documentation, this particular company has been using the skills of Caroline C. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 164	413	710	15 282	18 414

Balance Sheet
Cash Bank On Hand						11 999	2 135	1 165	60 367	51 006	41 217
Current Assets		49 652	53 844	64 964	76 445	72 615	67 589	63 649	128 531	124 067	123 489
Debtors		24 561	33 057	40 255	45 143	35 741	37 628	44 790	48 980	50 870	59 072
Net Assets Liabilities						26 658	21 592	15 980	39 194	38 019	31 904
Other Debtors							384	2 047		133	5 148
Property Plant Equipment						8 683	7 597	6 456	6 091	11 558	9 928
Total Inventories						24 875	27 826	17 694	19 184	22 191	23 200
Cash Bank In Hand		5 591	2 440	5 309	7 385
Intangible Fixed Assets		30 300	27 600	24 900	22 200
Net Assets Liabilities Including Pension Asset Liability	-9 164	413	710	15 282	18 414
Stocks Inventory		19 500	18 347	19 400	23 917
Tangible Fixed Assets		13 623	11 449	9 732	8 272

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-10 164	-587	-290	14 282	17 414
Shareholder Funds	-9 164	413	710	15 282	18 414

Other Financial Data
Accrued Liabilities Deferred Income						1 842	1 315	1 728	1 819	5 736	1 948
Accumulated Amortisation Impairment Intangible Assets						12 960	15 120	17 280	19 440	21 600	22 200
Accumulated Depreciation Impairment Property Plant Equipment						8 788	10 131	11 273	12 260	13 333	13 121
Amortisation Rate Used For Intangible Assets							10	10	10	10	10
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts						17 677	15 408	10 154	7 906	11 912	27 194
Creditors						68 756	65 043	63 557	60 614	69 250	82 181
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 038
Disposals Property Plant Equipment											2 500
Fixed Assets		43 923	39 049	34 632	30 472	23 323	20 077	16 776	14 251	17 558	15 328
Increase From Amortisation Charge For Year Intangible Assets							2 160	2 160	2 160	2 160	600
Increase From Depreciation Charge For Year Property Plant Equipment							1 343	1 141	987	1 073	1 826
Intangible Assets						14 640	12 480	10 320	8 160	6 000	5 400
Intangible Assets Gross Cost						21 600	27 600	27 600	27 600	27 600	27 600
Net Current Assets Liabilities	-9 164	-42 766	-37 222	-18 385	-11 192	3 859	2 546	92	67 917	54 817	41 308
Other Creditors									42 094	32 388	22 682
Property Plant Equipment Gross Cost						17 471	17 728	17 729	18 351	24 891	23 049
Provisions For Liabilities Balance Sheet Subtotal						524	1 031	888	880	1 968	2 050
Total Additions Including From Business Combinations Property Plant Equipment									622	6 540	658
Total Assets Less Current Liabilities	-9 164	1 157	1 827	16 247	19 280	27 182	22 623	16 868	82 168	72 375	56 636
Trade Creditors Trade Payables						24 759	33 864	35 024	32 900	34 585	32 774
Trade Debtors Trade Receivables						35 741	37 244	42 743	48 980	50 737	53 924
Advances Credits Directors						7 220	384	2 047	10	133	4 274
Advances Credits Made In Period Directors							7 604	2 047	2 040	143
Advances Credits Repaid In Period Directors						24 804		384	4 097
Creditors Due Within One Year	9 164	92 418	91 066	83 349	87 637
Intangible Fixed Assets Additions		36 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 700	5 400	8 100	10 800
Intangible Fixed Assets Amortisation Charged In Period		2 700	2 700	2 700	2 700
Intangible Fixed Assets Cost Or Valuation		33 000	33 000	33 000
Intangible Fixed Assets Disposals		3 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		744	1 117	965	866
Secured Debts		14 218	24 689	16 494	31 086
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		16 026	6 000
Tangible Fixed Assets Cost Or Valuation		16 026	14 787	14 787
Tangible Fixed Assets Depreciation		2 403	3 338	5 055	6 515
Tangible Fixed Assets Depreciation Charged In Period		2 403	2 021	1 717	1 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 086
Tangible Fixed Assets Disposals			7 239

Company staff

Caroline C.

Role: Director

Appointed: 17 November 2011

Latest update: 11 April 2024

Caroline C.

Role: Secretary

Appointed: 15 December 2003

Latest update: 11 April 2024

Neil C.

Role: Director

Appointed: 15 December 2003

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Caroline C. owns 1/2 or less of company shares. Neil C. owns over 1/2 to 3/4 of company shares .

Caroline C.

Notified on 8 November 2016

Nature of control:

1/2 or less of shares

Neil C.

Notified on 8 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 May 2013

Neil Campbell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Caroline C.

Neil C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Caroline C.

Neil C.

Accounts Documents

Company Vehicle Operator Data

Site 2b

Address

City

Postal code

No. of Vehicles

Company filings

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