Campbell Scientific started in year 1985 as Private Limited Company with registration number 01933935. The Campbell Scientific company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Loughborough at Campbell Park, 80 Hathern Road. Postal code: LE12 9GX.
At present there are 5 directors in the the company, namely Paul S., Robert C. and Andrew M. and others. In addition one secretary - Jack D. - is with the firm. As of 26 April 2024, there were 6 ex directors - Ann G., Richard S. and others listed below. There were no ex secretaries.
Office Address | Campbell Park, 80 Hathern Road |
Office Address2 | Shepshed |
Town | Loughborough |
Post code | LE12 9GX |
Country of origin | United Kingdom |
Registration Number | 01933935 |
Date of Incorporation | Fri, 26th Jul 1985 |
Industry | Manufacture of electronic measuring, testing etc. equipment, not for industrial process control |
End of financial Year | 31st August |
Company age | 39 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Campbell,Scientific Inc. from Logan 84321, United States. This PSC is categorised as "a corporation" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Campbell,Scientific Inc.
815 West, 1800 North 815 West, 1800 North, Logan 84321, Utah, United States
Legal authority | State Of Utah Code And Constitution |
Legal form | Corporation |
Country registered | Utah, Usa |
Place registered | Utah, Usa |
Registration number | 645582-0142 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 831 796 | 7 161 414 | 1 883 558 | 2 215 315 |
Current Assets | 11 547 765 | 14 313 268 | 16 659 085 | 20 154 254 |
Debtors | 1 436 751 | 2 409 623 | 6 045 143 | 4 463 295 |
Net Assets Liabilities | 17 861 117 | 20 022 957 | 22 680 776 | 25 552 992 |
Other Debtors | 186 355 | 280 343 | 333 718 | 367 978 |
Property Plant Equipment | 3 172 981 | 3 125 277 | 3 089 834 | 2 984 014 |
Total Inventories | 1 279 218 | 1 742 231 | 2 510 956 | |
Other | ||||
Accrued Liabilities Deferred Income | 317 517 | 331 318 | 805 415 | 645 286 |
Accumulated Amortisation Impairment Intangible Assets | 192 | 192 | 192 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 168 982 | 1 284 501 | 1 125 218 | 1 275 349 |
Additions Other Than Through Business Combinations Intangible Assets | 43 087 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 67 815 | 196 684 | 44 311 | |
Administrative Expenses | 3 938 235 | 3 035 100 | 4 390 953 | |
Amounts Owed To Associates Joint Ventures Participating Interests | 53 102 | 71 096 | 22 225 | 78 560 |
Amounts Owed To Group Undertakings | 270 509 | 301 488 | 624 411 | 557 834 |
Average Number Employees During Period | 70 | 75 | 79 | 95 |
Capital Reduction Decrease In Equity | 12 | 28 | 25 | |
Cash Cash Equivalents | 11 641 917 | 9 742 025 | 4 516 555 | 4 872 541 |
Comprehensive Income Expense | 993 741 | 2 414 233 | 2 704 835 | 3 320 884 |
Corporation Tax Payable | 162 293 | 26 392 | 2 628 | |
Corporation Tax Recoverable | 147 988 | 184 041 | 137 940 | |
Cost Sales | 8 164 961 | 10 543 081 | 13 307 634 | |
Creditors | 1 443 641 | 2 027 601 | 1 688 724 | 2 196 005 |
Current Asset Investments | 4 527 524 | 4 372 023 | ||
Current Tax For Period | 552 719 | 745 844 | 848 194 | |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 38 000 | -4 420 | 4 979 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 126 045 | -17 185 | 1 917 | |
Distribution Costs | 2 039 417 | 2 615 431 | 3 775 257 | |
Dividend Income | 27 816 | 35 194 | ||
Dividends Paid Classified As Financing Activities | -214 220 | -243 438 | ||
Dividends Received Classified As Investing Activities | -27 816 | -35 194 | ||
Double Taxation Relief | 25 323 | |||
Finished Goods Goods For Resale | 631 759 | 996 937 | 1 484 206 | 1 640 797 |
Fixed Assets | 7 930 967 | 8 075 309 | 8 031 249 | 7 916 812 |
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | -658 | 131 | ||
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 38 000 | |||
Further Item Tax Increase Decrease Component Adjusting Items | 65 128 | 2 157 | -6 142 | |
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -146 513 | -1 131 | -51 827 | |
Gain Loss On Disposals Property Plant Equipment | -1 510 | |||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -96 364 | |||
Impairment Loss Reversal On Investments | -51 743 | |||
Income Taxes Paid Refund Classified As Operating Activities | -539 162 | -670 042 | ||
Income Tax Expense Credit On Components Other Comprehensive Income | -38 000 | |||
Increase Decrease From Foreign Exchange Differences Property Plant Equipment | -705 | 37 | ||
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | -140 834 | 6 667 | -49 785 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -175 325 | -94 520 | ||
Increase From Amortisation Charge For Year Intangible Assets | 7 883 | 8 617 | 8 617 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 115 519 | 133 453 | 150 131 | |
Intangible Assets | 38 880 | 30 263 | 21 646 | |
Intangible Assets Gross Cost | 192 | 192 | ||
Interest Income On Bank Deposits | 94 564 | 53 119 | 119 676 | |
Interest Received Classified As Investing Activities | -94 564 | -60 280 | -132 525 | |
Investment Property | 350 000 | 350 000 | 350 000 | 350 000 |
Investments | 4 407 986 | 4 564 828 | 4 564 828 | |
Investments Fixed Assets | 4 407 986 | 4 564 828 | 4 564 828 | 4 564 828 |
Investments In Associates | 54 576 | 10 796 | ||
Investments In Subsidiaries | 4 353 410 | 4 564 828 | 4 564 828 | 4 564 828 |
Net Cash Generated From Operations | -1 628 236 | -2 455 792 | ||
Net Current Assets Liabilities | 10 104 124 | 12 285 667 | ||
Net Finance Income Costs | 94 564 | 88 096 | 167 719 | |
Other Comprehensive Income Expense Before Tax | -146 513 | -97 495 | -51 827 | |
Other Creditors | 157 727 | 215 060 | 176 765 | 261 860 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 97 600 | |||
Other Disposals Property Plant Equipment | 99 910 | |||
Other Interest Receivable Similar Income Finance Income | 94 564 | 88 096 | 167 719 | |
Payments Received On Account | 168 042 | 187 156 | 236 009 | 448 149 |
Payments To Redeem Own Shares | -56 986 | |||
Percentage Class Share Held In Associate | 22 | 22 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Prepayments Accrued Income | 146 433 | 83 473 | 39 039 | 310 008 |
Profit Loss | 955 741 | 2 462 292 | 2 801 199 | 3 372 711 |
Property Plant Equipment Gross Cost | 4 341 963 | 4 409 778 | 4 215 052 | 4 259 363 |
Raw Materials Consumables | 579 488 | 638 415 | 710 492 | |
Redemption Shares Decrease In Equity | 17 989 | 56 986 | 46 991 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -195 136 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 173 974 | 338 019 | 320 834 | 322 069 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 833 | 5 285 | 7 572 | |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | 7 724 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 9 111 | 3 954 | 10 496 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 16 190 | 5 982 | 73 500 | |
Tax Increase Decrease From Effect Foreign Tax Rates | -177 216 | -88 314 | -138 895 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 682 740 | 528 512 | 701 869 | |
Total Assets Less Current Liabilities | 18 035 091 | 20 360 976 | ||
Total Current Tax Expense Credit | 552 719 | 570 519 | 753 674 | |
Total Deferred Tax Expense Credit | 164 045 | -17 185 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | -291 500 | |||
Trade Creditors Trade Payables | 246 942 | 801 051 | 39 868 | 385 135 |
Trade Debtors Trade Receivables | 882 067 | 1 501 915 | 1 573 928 | 2 992 148 |
Turnover Revenue | 17 259 754 | 20 270 624 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' accounts made up to August 31, 2023 filed on: 5th, January 2024 |
accounts | Free Download (43 pages) |
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