T G Campbell Ltd in Reading, RG30 4TF

Description

Data updated on: 01-11-2023

The business is registered in Reading registered with number: 10392284. It was set up in 2016. The headquarters of the company is located at 16 Tyle Road Tilehurst. The zip code for this location is RG30 4TF. This business's classified under the NACE and SIC code 56302 : Public houses and bars. 2022-03-31 is the last time when the accounts were filed.

From the data we have, the business was formed in 2016 and has been managed by two directors.

Executives who control the firm include: Timothy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	43 342	63 319	81 967	152 799	123 591	101 295
Current Assets	64 842	89 438	106 076	176 327	145 048	114 857
Net Assets Liabilities		84 659	87 683	147 444	118 941	100 125
Property Plant Equipment	8 250	5 500	3 620	4 894	3 277	1 538
Total Inventories	21 500	22 350	24 109	23 528	21 457	13 562
Debtors		3 769
Other Debtors		3 769

Other Financial Data
Version Production Software						1
Accrued Liabilities Deferred Income	2 000	2 000	2 000	2 000	3 000	2 100
Accumulated Depreciation Impairment Property Plant Equipment	2 750	5 500	8 679	13 874	19 149	22 602
Additions Other Than Through Business Combinations Property Plant Equipment						1 714
Average Number Employees During Period	6	7			6	7
Corporation Tax Payable	8 992				25 679	13 211
Creditors	37 635	10 279	21 490	32 847	28 800	16 009
Fixed Assets					3 277	1 538
Increase From Depreciation Charge For Year Property Plant Equipment	2 750	2 750	3 179	5 195	5 275	3 453
Net Current Assets Liabilities	27 207	79 159	84 586	143 480	116 248	98 848
Property Plant Equipment Gross Cost	11 000	11 000	12 299	18 768	22 426	24 140
Provisions For Liabilities Balance Sheet Subtotal			523	930	584	261
Total Assets Less Current Liabilities	35 457	84 659	88 206	148 374	119 525	100 386
Trade Creditors Trade Payables						52
Other Taxation Social Security Payable	483	7 831	19 328	30 771	25 679
Total Additions Including From Business Combinations Property Plant Equipment	11 000		1 299	6 469	3 658

Company staff

Gillian C.

Role: Director

Appointed: 23 September 2016

Latest update: 13 February 2024

Timothy C.

Role: Director

Appointed: 23 September 2016

Latest update: 13 February 2024

People with significant control

Timothy C.

Notified on 23 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian C.

Notified on 23 September 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	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	23 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022

T G Campbell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Timothy C.

People with significant control

Timothy C.

Gillian C.

Accounts Documents

Company filings

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