Founded in 2015, John Campbell Quality Foods, classified under reg no. SC509828 is an active company. Currently registered at 32 Brora Road G64 1HY, Glasgow the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Tuesday 17th November 2015 John Campbell Quality Foods Ltd. is no longer carrying the name Bellsaid.
The company has 2 directors, namely Karen C., William C.. Of them, Karen C., William C. have been with the company the longest, being appointed on 1 July 2015. As of 14 May 2024, there were 2 ex directors - Peter T., Susan M. and others listed below. There were no ex secretaries.
Office Address | 32 Brora Road |
Office Address2 | Bishopbriggs |
Town | Glasgow |
Post code | G64 1HY |
Country of origin | United Kingdom |
Registration Number | SC509828 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is William C. This PSC and has 25-50% shares. Another one in the PSC register is Karen C. This PSC owns 25-50% shares.
William C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Karen C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Bellsaid | November 17, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 56 449 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 51 979 | 39 852 | 82 654 | 51 479 | 61 139 | 73 445 | 92 834 | 127 194 |
Current Assets | 65 847 | 48 609 | 82 474 | 93 072 | 70 280 | 64 535 | 92 999 | 128 367 |
Debtors | 1 658 | 11 499 | 8 522 | 28 888 | 8 989 | 10 015 | 50 | 997 |
Net Assets Liabilities | 46 062 | 99 905 | 111 775 | 130 231 | 160 958 | 180 049 | 214 089 | 216 290 |
Property Plant Equipment | 4 896 | 36 149 | 41 297 | 52 782 | 52 782 | 34 129 | 26 280 | 28 075 |
Total Inventories | 2 595 | 2 008 | 3 526 | 6 785 | 2 335 | 2 485 | 115 | 176 |
Cash Bank In Hand | 51 339 | |||||||
Intangible Fixed Assets | 136 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 56 449 | |||||||
Stocks Inventory | 12 850 | |||||||
Tangible Fixed Assets | 4 320 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 56 349 | |||||||
Shareholder Funds | 56 449 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 632 | 10 669 | 30 335 | 47 930 | 47 930 | 74 476 | 83 539 | 92 897 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 64 407 | 59 853 | 99 796 | 129 423 | 77 175 | 76 825 | 41 990 | 76 952 |
Fixed Assets | 141 120 | 172 949 | 178 097 | 189 582 | 189 582 | 170 929 | 163 080 | 164 875 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 037 | 13 765 | 11 377 | 8 760 | 9 358 | |||
Intangible Assets | 136 800 | 136 800 | 136 800 | 136 800 | 136 800 | 136 800 | 136 800 | 136 800 |
Intangible Assets Gross Cost | 136 800 | 136 800 | 136 800 | 136 800 | 136 800 | 136 800 | 136 800 | 136 800 |
Net Current Assets Liabilities | 5 134 | -26 258 | 17 322 | 36 351 | -6 895 | 9 120 | 29 136 | 51 415 |
Property Plant Equipment Gross Cost | 6 528 | 61 382 | 71 632 | 100 712 | 100 712 | 108 605 | 109 819 | 120 972 |
Total Additions Including From Business Combinations Property Plant Equipment | 40 290 | 10 250 | 11 153 | |||||
Total Assets Less Current Liabilities | 146 254 | 161 705 | 160 775 | 153 231 | 182 687 | 169 729 | 214 089 | 216 290 |
Accruals Deferred Income | 2 005 | |||||||
Creditors Due After One Year | 87 800 | |||||||
Creditors Due Within One Year | 60 713 | |||||||
Intangible Fixed Assets Additions | 136 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 136 800 | |||||||
Tangible Fixed Assets Additions | 4 320 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 12th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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