Paul Campbell (glos) Limited in Stroud, GL6 0JF

Description

Data updated on: 01-11-2023

This Paul Campbell (glos) Limited company has been operating in this business for at least 9 years, as it's been founded in 2015. Started with registration number 09780065, Paul Campbell (glos) is a Private Limited Company located in Town Hall Old Bristol Rd, Stroud GL6 0JF. This company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Paul Campbell (glos) Ltd reported its account information for the period up to Friday 30th September 2022. The firm's most recent annual confirmation statement was submitted on Friday 15th September 2023.

For the following company, most of director's duties up till now have been done by Margaret C. and Paul C.. Amongst these two executives, Paul C. has administered company for the longest time, having become a member of directors' team on 2015.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-1 140	669

Balance Sheet
Current Assets	12	111	445	275	3 240	4 821	1 778	2 400
Net Assets Liabilities		669	155	26	633	132	4 626	2 464
Cash Bank In Hand	12	111
Intangible Fixed Assets		8 000
Net Assets Liabilities Including Pension Asset Liability	-1 140	669

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 240	569
Shareholder Funds	-1 140	669

Other Financial Data
Average Number Employees During Period				2	2	2	2	1
Creditors		7 442	8 290	8 249	10 607	12 689	5 152	7 936
Fixed Assets		8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-1 140	-7 331	7 845	7 974	7 367	7 868	3 374	5 536
Total Assets Less Current Liabilities	12	669	155	26	633	132	4 626	2 464
Creditors Due After One Year	1 152
Creditors Due Within One Year	1 152	7 442
Intangible Fixed Assets Additions		8 000
Intangible Fixed Assets Cost Or Valuation		8 000

Company staff

Margaret C.

Role: Director

Appointed: 01 November 2016

Latest update: 16 February 2024

Paul C.

Role: Director

Appointed: 16 September 2015

Latest update: 16 February 2024

People with significant control

Paul C.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-09-16
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 November 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Paul Campbell (glos) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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