W. James Campbell Limited in Stirling, FK8 1NE

Description

Data updated on: 01-11-2023

W. James Campbell Limited has been on the market for 19 years. Registered under the number SC290652 in 2005, the firm have office at 20 Barnton Street, Stirling FK8 1NE. This company's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2021-03-31 is the last time company accounts were filed.

When it comes to this particular firm, a variety of director's tasks have so far been executed by William C. who was assigned to lead the company 19 years ago.

William C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 513	-3 887	7 106	724	1 558	-3 428	-4 514

Balance Sheet
Cash Bank In Hand	5 475	3 797	5 265	26 326	8 799
Current Assets	34 455	16 251	31 225	62 698	27 736	22 773	21 809	13 644	12 369	3 334	27 240
Debtors	26 480	10 054	23 560	33 972	13 937	20 273
Intangible Fixed Assets	10 718	8 038	5 358	2 678
Net Assets Liabilities Including Pension Asset Liability	-3 513	-3 887	7 106	724	1 558	-3 428	-4 514
Stocks Inventory	2 500	2 400	2 400	2 400	5 000	2 500
Tangible Fixed Assets	218 047	204 164	186 588	173 785	176 975	162 828
Net Assets Liabilities								29 323	28 006	29 674	23 310

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 514	-3 888	7 105	723	1 557	-3 429
Shareholder Funds	-3 513	-3 887	7 106	724	1 558	-3 428	-4 514

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	77 005	55 527
Creditors Due Within One Year Total Current Liabilities	188 609	175 694
Fixed Assets	228 765	212 202	191 946	176 463	176 975	162 828	147 082	190 141	178 152	172 186	160 704
Intangible Fixed Assets Aggregate Amortisation Impairment	16 080	18 760	21 440	24 120	26 798
Intangible Fixed Assets Amortisation Charged In Period		2 680	2 680		2 678
Intangible Fixed Assets Cost Or Valuation	26 798	26 798	26 798	26 798	26 798
Net Current Assets Liabilities	-154 154	-59 443	-37 738	-31 565	-39 355	-42 928	-35 896	35 399	25 204	26 178	22 614
Provisions For Liabilities Charges	1 119	1 119	3 063	11 623	14 999	13 753	12 650
Tangible Fixed Assets Additions		1 100			27 450	3 062
Tangible Fixed Assets Cost Or Valuation	274 926	276 026	276 026	278 691	291 641	294 703
Tangible Fixed Assets Depreciation	56 879	71 862	89 438	104 906	114 666	131 875
Tangible Fixed Assets Depreciation Charge For Period		14 983
Total Assets Less Current Liabilities	74 611	152 759	154 208	144 898	137 620	119 900	111 186	154 742	152 948	146 008	183 318
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 550	4 383	5 383	4 300
Average Number Employees During Period										1	1
Creditors								49 043	37 573	29 512	4 626
Provisions For Liabilities Balance Sheet Subtotal								20 869	20 559	20 951	19 458
Accruals Deferred Income						7 779	3 050
Creditors Due After One Year		155 527	144 039	132 551	121 063	109 575	100 000
Creditors Due Within One Year		75 694	68 963	94 263	67 091	65 701	57 705
Secured Debts		67 015	55 527	44 039	32 551
Tangible Fixed Assets Depreciation Charged In Period			17 576		17 826	17 209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 066
Tangible Fixed Assets Disposals					14 500

Company staff

William C.

Role: Director

Appointed: 22 September 2005

Latest update: 29 March 2024

People with significant control

William C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 30 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	30 December 2013
Annual Accounts 30 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	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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	2020-04-01
End Date For Period Covered By Report	2021-03-31

W. James Campbell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Leslie C.

People with significant control

William C.

Accounts Documents

Company filings

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