Campbell Insurance Services started in year 1986 as Private Limited Company with registration number 02045904. The Campbell Insurance Services company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Liverpool city centre at 110-114 Duke Street. Postal code: L1 5AG.
At present there are 3 directors in the the company, namely Christopher O., Keith M. and Brian M.. In addition one secretary - Keith M. - is with the firm. As of 15 May 2024, there were 3 ex directors - Richard L., Patrick C. and others listed below. There were no ex secretaries.
| Office Address | 110-114 Duke Street |
| Office Address2 | Liverpool |
| Town | Liverpool city centre |
| Post code | L1 5AG |
| Country of origin | United Kingdom |
| Registration Number | 02045904 |
| Date of Incorporation | Tue, 12th Aug 1986 |
| Industry | Life insurance |
| End of financial Year | 30th December |
| Company age | 38 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 07 March 2011
Position: Secretary
Appointed: 25 February 2011
Position: Director
Appointed: 25 February 2011
Position: Director
Appointed: 27 November 2008
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Brian M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Keith M. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 242 873 | 516 301 | 820 123 | 1 084 006 | 1 048 735 | 1 476 185 | 1 330 056 |
| Current Assets | 270 894 | 548 726 | 857 139 | 1 152 004 | 1 368 119 | 1 615 340 | 1 594 541 |
| Debtors | 28 021 | 32 425 | 37 016 | 67 998 | 319 384 | 139 155 | 264 485 |
| Net Assets Liabilities | 272 135 | 510 478 | 776 401 | 1 063 620 | 1 271 488 | 1 511 690 | 1 465 107 |
| Other Debtors | 14 854 | 12 778 | 18 097 | 22 283 | 309 290 | 129 571 | 201 612 |
| Property Plant Equipment | 5 775 | 2 960 | 752 | 358 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 333 333 | 435 750 | 474 750 | 513 750 | 552 750 | 591 750 | 595 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 548 | 20 548 | 20 548 | 23 435 | 26 358 | 29 639 | 30 033 |
| Additions Other Than Through Business Combinations Intangible Assets | 195 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 662 | 108 | 1 073 | ||||
| Average Number Employees During Period | 10 | 8 | 10 | 10 | 9 | ||
| Corporation Tax Payable | 36 215 | 70 288 | 76 225 | 79 527 | 63 452 | 70 702 | 80 876 |
| Corporation Tax Recoverable | 788 | ||||||
| Creditors | 64 126 | 196 725 | 199 247 | 175 081 | 140 696 | 106 507 | 129 792 |
| Dividends Paid On Shares | 120 250 | 81 250 | |||||
| Fixed Assets | 120 250 | 87 025 | 45 210 | 4 002 | 358 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 365 | 25 056 | 31 272 | 31 272 | 31 272 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 102 417 | 39 000 | 39 000 | 39 000 | 39 000 | 3 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 887 | 2 923 | 3 281 | 394 | |||
| Intangible Assets | 66 667 | 159 250 | 120 250 | 81 250 | 42 250 | 3 250 | |
| Intangible Assets Gross Cost | 400 000 | 595 000 | 595 000 | 595 000 | 595 000 | 595 000 | |
| Net Current Assets Liabilities | 206 768 | 352 001 | 657 892 | 976 923 | 1 227 423 | 1 508 833 | 1 464 749 |
| Number Shares Issued Fully Paid | 800 | ||||||
| Other Creditors | 4 859 | 101 922 | 85 420 | 59 953 | 40 431 | 9 813 | 17 850 |
| Other Taxation Social Security Payable | 3 392 | 7 124 | 7 653 | 6 836 | 6 752 | 6 510 | 6 033 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 20 548 | 20 548 | 20 548 | 29 210 | 29 318 | 30 391 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 300 | 773 | 1 741 | 328 | 1 145 | 1 145 | |
| Total Assets Less Current Liabilities | 273 435 | 511 251 | 778 142 | 1 063 948 | 1 272 633 | 1 512 835 | 1 465 107 |
| Trade Creditors Trade Payables | 19 660 | 17 391 | 29 949 | 28 765 | 30 061 | 19 482 | 25 033 |
| Trade Debtors Trade Receivables | 13 167 | 18 859 | 18 919 | 45 715 | 10 094 | 9 584 | 62 873 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (12 pages) |
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