The Campbell Palmer Partnership Ltd
7 Printers Lea Lennoxtown G66 7GF Glasgow
Number: SC220047
Incorporation date: 2001-06-11
Dissolution date: 2022-07-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as SC220047 twenty three years ago, The Campbell Palmer Partnership Limited had been a private limited company until 12th July 2022 - the time it was dissolved. The business latest office address was 7 Printers Lea, Lennoxtown Glasgow.
When it comes to the company's executives data, there were three directors to name just a few: Alison C. and David P..
Alison C. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||||||
| Net Worth | 31 408 | 24 254 | 15 143 | 13 543 | 6 697 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 22 593 | 14 822 | 6 043 | 14 802 | 7 192 | ||||
| Cash Bank On Hand | 7 192 | 19 386 | 8 900 | 5 988 | |||||
| Current Assets | 41 381 | 34 564 | 24 757 | 20 553 | 10 834 | 22 288 | 10 839 | 6 646 | |
| Debtors | 18 788 | 19 742 | 18 714 | 5 751 | 3 642 | 2 902 | 1 939 | 658 | |
| Other Debtors | 2 562 | 1 822 | 1 939 | 658 | |||||
| Property Plant Equipment | 739 | 1 459 | 1 562 | ||||||
| Tangible Fixed Assets | 1 471 | 1 905 | 1 435 | 870 | 739 | ||||
| Net Assets Liabilities | 2 | 2 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 31 406 | 24 252 | 15 141 | 13 541 | 6 695 | ||||
| Shareholder Funds | 31 408 | 24 254 | 15 143 | 13 543 | 6 697 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 640 | 21 166 | 21 982 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 1 | ||||||||
| Creditors | 4 876 | 2 130 | -725 | 4 304 | |||||
| Creditors Due Within One Year | 11 444 | 12 215 | 11 049 | 7 880 | 4 876 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 982 | ||||||||
| Disposals Property Plant Equipment | 23 544 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 816 | |||||||
| Net Current Assets Liabilities | 29 937 | 22 349 | 13 708 | 12 673 | 5 958 | 20 158 | 11 564 | 2 342 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 1 140 | 170 | 914 | 7 394 | |||||
| Other Taxation Social Security Payable | 3 652 | 1 907 | -1 688 | -3 091 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 21 379 | 22 625 | 23 544 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 205 | 689 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 485 | 20 690 | 21 379 | 21 379 | |||||
| Tangible Fixed Assets Depreciation | 18 014 | 18 785 | 19 944 | 20 509 | 20 640 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 771 | 1 159 | 565 | 131 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 246 | 919 | |||||||
| Total Assets Less Current Liabilities | 31 408 | 24 254 | 15 143 | 13 543 | 6 697 | 21 617 | 13 126 | 2 342 | |
| Trade Creditors Trade Payables | 84 | 53 | 49 | ||||||
| Trade Debtors Trade Receivables | 1 080 | 1 080 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
Role: Director
Appointed: 11 June 2001
Latest update: 27 July 2023
Role: Secretary
Appointed: 11 June 2001
Latest update: 27 July 2023
Role: Director
Appointed: 11 June 2001
Latest update: 27 July 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 18 June 2022 |
| Confirmation statement last made up date | 04 June 2021 |
| Annual Accounts 24 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 24 October 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 7 November 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 4 October 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 4 October 2013 |
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Mark Toma & Company Limited
48 Nithsdale Road
G41 2AN
Glasgow