R & M Campbell Ltd in Wirral, CH48 0RB

Description

Data updated on: 01-11-2023

2010 marks the start of R & M Campbell Ltd, the company which is located at 93 Banks Road, West Kirby in Wirral. This means it's been 14 years R & M Campbell has prospered on the British market, as it was registered on Wed, 22nd Dec 2010. The firm reg. no. is 07475935 and its zip code is CH48 0RB. This enterprise's classified under the NACE and SIC code 86220: Specialists medical practice activities. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2022-12-22.

For the following limited company, many of director's duties up till now have been executed by Alexander C., Margaret C., Robert C. and Sarah C.. Amongst these four individuals, Alexander C. has been with the limited company the longest, having become a part of company's Management Board 14 years ago.

Executives who have control over the firm are as follows: Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 075	12 106	24 011	58 016	26 569

Balance Sheet
Cash Bank On Hand					36 048	54 387	14 665	105 990	48 424	8 850	69 568	93 942
Current Assets	36 000	45 132	42 712	188 437	186 537	100 141	98 043	155 469	58 588	34 634	103 266	147 724
Debtors	7 499	29 483	40 664	153 885	150 489	45 755	83 378	49 479	10 164	25 784	33 698	53 782
Net Assets Liabilities					26 568	35 180	65 835	75 382	33 220	12 208	64 255	109 777
Other Debtors					128 690	8 482	50 381		6 273	6 648	6 863	47 455
Property Plant Equipment					2 592	1 944	3 379	1 685	1 264	2 447	1 756	3 255
Cash Bank In Hand	28 501	15 649	2 048	34 552	36 048
Net Assets Liabilities Including Pension Asset Liability	8 075	12 106	24 011	58 016	26 569
Tangible Fixed Assets	1 091	1 148	1 875	2 921	2 591

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	8 065	12 096	24 001	58 006	26 559
Shareholder Funds	8 075	12 106	24 011	58 016	26 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 165	3 813	4 485	6 330	6 751	7 567	8 258	9 678
Additions Other Than Through Business Combinations Property Plant Equipment							2 107	685		1 999		2 919
Amounts Owed To Related Parties					8 750	7 983	6 555	57 379	789
Average Number Employees During Period					3	4	3			2	2	2
Comprehensive Income Expense					35 153	129 612
Corporation Tax Payable									19 336	18 186	31 631	31 590
Creditors					162 042	66 517	34 946	81 453	26 392	24 408	40 433	40 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-309
Disposals Property Plant Equipment								-534
Dividend Per Share Interim					6 600	12 100	5 800	5 650	12 400
Dividends Paid					-66 600	-121 000
Increase From Depreciation Charge For Year Property Plant Equipment						648	672	2 154	421	816	691	1 420
Net Current Assets Liabilities	7 205	11 187	22 511	55 679	24 496	33 624	63 097	74 016	32 195	10 226	62 833	107 140
Number Shares Issued Fully Paid						10	10	10	10
Other Creditors					152 842	57 740	28 391	23 960	25 427	7 229	8 316	8 223
Other Taxation Social Security Payable									177	-1 068	486	771
Par Value Share					1		1	1	1
Prepayments						8 483	6 004	5 709	6 274
Profit Loss					35 153	129 612
Property Plant Equipment Gross Cost					5 757	5 757	7 864	8 015	8 015	10 014	10 014	12 933
Provisions For Liabilities Balance Sheet Subtotal					518	388	641	319	239	465	334	618
Taxation Social Security Payable					450	794		114	177
Total Assets Less Current Liabilities	8 296	12 335	24 386	58 600	27 087	35 568	66 476	75 701	33 459	12 673	64 589	110 395
Trade Creditors Trade Payables										61
Trade Debtors Trade Receivables					21 798	37 272	26 993	43 770	3 890	19 136	26 835	6 327
Company Contributions To Money Purchase Plans Directors						8 653	9 439	9 440	29 440
Director Remuneration						31 629	41 978	71 694	32 697
Employees Total										2
Creditors Due Within One Year	28 795	33 945	20 201	132 758	162 041
Fixed Assets	1 091	1 148	1 875	2 921	2 591
Number Shares Allotted				10	10
Provisions For Liabilities Charges	221	229	375	584	518
Tangible Fixed Assets Additions		396	1 352	2 020
Tangible Fixed Assets Cost Or Valuation	1 455	1 851	3 203	5 223
Tangible Fixed Assets Depreciation	364	703	1 328	2 302
Tangible Fixed Assets Depreciation Charged In Period		339	625	974
Amount Specific Advance Or Credit Directors	220	55	3 639	8 689
Value Shares Allotted				10	10

Company staff

Alexander C.

Role: Director

Appointed: 22 December 2010

Latest update: 7 February 2024

Margaret C.

Role: Director

Appointed: 22 December 2010

Latest update: 7 February 2024

Robert C.

Role: Director

Appointed: 22 December 2010

Latest update: 7 February 2024

Sarah C.

Role: Director

Appointed: 22 December 2010

Latest update: 7 February 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 December 2016

R & M Campbell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Margaret C.

Robert C.

Sarah C.

People with significant control

Robert C.

Margaret C.

Accounts Documents

Company filings

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