Campbell Watson Property Services Ltd in Peacehaven, BN10 8HD

Description

Data updated on: 01-11-2023

Campbell Watson Property Services Ltd may be found at 73 Capel Avenue, in Peacehaven. The area code is BN10 8HD. Campbell Watson Property Services has been actively competing in this business since the firm was established in 2003. The reg. no. is 04644327. The listed name change from Watson Heath to Campbell Watson Property Services Ltd took place on 2018-03-05. The firm's Standard Industrial Classification Code is 41100: Development of building projects. 2022-05-31 is the last time account status updates were filed.

Because of this particular company's number of employees, it became imperative to appoint new company leaders: Michelle C. and James W. who have been collaborating since April 2023 for the benefit of this specific limited company.

The companies with significant control over this firm are: Watson Heath Enterprise Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Peacehaven at Capel Avenue, BN10 8HD, East Sussex and was registered as a PSC under the reg no 8966220.

Previous company's names
Campbell Watson Property Services Ltd 2018-03-05
Watson Heath Limited 2003-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 978	35 196	9 703	51 876	63 797

Balance Sheet
Cash Bank On Hand					52 226	26 787	752 424	351 442	12 949	25 875	19 159	12 556	9 825
Current Assets	244 482	158 295	165 547	413 424	295 957	228 364	1 140 271	666 409	344 696	361 105	355 559	348 964	347 606
Debtors	132 743	111 697	99 603	325 158	171 215	145 157	387 847	314 967	331 747	335 230	336 400	336 408	337 781
Other Debtors					16 488	16 488			77 203	80 688	81 862	81 810	83 229
Property Plant Equipment					352 916	374 450		57 353	317 805	278 515	278 515	278 515	278 515
Cash Bank In Hand	44 856	7 155	7 165	7 080	52 226
Net Assets Liabilities					63 797	-4 993	900 504
Net Assets Liabilities Including Pension Asset Liability	39 978	35 196	9 703	51 876	63 797
Stocks Inventory	66 883	39 443	58 779	81 186	72 516
Tangible Fixed Assets	448 072	423 870	384 040	367 312	352 916
Total Inventories					72 516	56 420

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	39 974	35 192	9 699	51 872	63 793
Shareholder Funds	39 978	35 196	9 703	51 876	63 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					346 385	372 595		2 494	16 832
Additions Other Than Through Business Combinations Investment Property Fair Value Model										3 725
Additions Other Than Through Business Combinations Property Plant Equipment										3 725
Amounts Owed By Group Undertakings Participating Interests									254 544	254 542	254 538	254 598	254 552
Average Number Employees During Period						11	10	2	2	-2	-2	-2	-2
Creditors					380 835	355 576	239 767	1 036	2 839	3 123	3 524	1 596	1 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment							372 595			16 832
Disposals Property Plant Equipment						6 500	790 573			59 847
Investment Property Fair Value Model										278 515
Net Current Assets Liabilities	25 359	14 572	11 967	255 509	91 716	-23 867	900 504	665 373	341 857	357 982	352 035	347 368	346 592
Other Creditors					22 257	28 576			2 062	1 984	2 100	1 020	420
Property Plant Equipment Gross Cost					699 301	747 045		59 847	334 637	278 515	278 515	278 515	278 515
Taxation Social Security Payable									777	1 139	1 424	576	594
Bank Borrowings					404 315	379 056
Bank Borrowings Overdrafts					23 480	23 480
Corporation Tax Payable					16 842	-815
Creditors Due After One Year	433 453	403 246	386 304	570 945	380 835
Creditors Due Within One Year	219 123	143 723	153 580	157 915	204 241
Increase From Depreciation Charge For Year Property Plant Equipment						26 210		2 494	14 338
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					1 099	1 303
Par Value Share		1	1	1	1
Prepayments					23 406	21 679
Secured Debts	433 453	403 246	386 304	570 945	404 315
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 806	1 100
Tangible Fixed Assets Cost Or Valuation	741 395	748 201	699 301	699 301
Tangible Fixed Assets Depreciation	293 323	324 331	315 261	331 989	346 385
Tangible Fixed Assets Depreciation Charged In Period		31 008	19 836	16 728	14 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 906
Tangible Fixed Assets Disposals			50 000
Total Additions Including From Business Combinations Property Plant Equipment						54 244	43 528	59 847	274 790
Total Assets Less Current Liabilities	473 431	438 442	396 007	622 821	444 632	350 583	900 504	722 726	659 662
Trade Creditors Trade Payables					128 069	191 949
Trade Debtors Trade Receivables					38 364	13 002

Company staff

Michelle C.

Role: Director

Appointed: 27 April 2023

Latest update: 17 March 2024

Place registered Companies House Cardiff

Registration number 8966220

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 16 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 January 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

Campbell Watson Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

James W.

Harold W.

Yvonne W.

Arthur H.

Arthur H.

People with significant control

Watson Heath Enterprise Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013 - 2012

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