Campbell's Bowen Works started in year 2015 as Private Limited Company with registration number SC495715. The Campbell's Bowen Works company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 10 Cathkin Drive. Postal code: G76 7PF.
The firm has one director. Fiona C., appointed on 22 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Cathkin Drive |
Office Address2 | Clarkston |
Town | Glasgow |
Post code | G76 7PF |
Country of origin | United Kingdom |
Registration Number | SC495715 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (368 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Fiona C. This PSC and has 75,01-100% shares.
Fiona C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 259 | 932 | 7 201 | 16 052 | 7 753 | 33 323 | 27 154 | 10 724 |
Net Assets Liabilities | 29 523 | 45 365 | 35 315 | 44 237 | 38 709 | 44 | ||
Property Plant Equipment | 2 801 | 2 307 | 1 812 | 1 450 | 1 160 | 928 | 742 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 667 | 10 000 | 13 333 | 16 666 | 19 999 | 46 667 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 495 | 989 | 1 484 | 1 846 | 2 136 | 2 368 | 2 554 | 3 296 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 15 000 | 13 950 | 9 648 | |||||
Creditors | 47 747 | 23 667 | 19 490 | 8 804 | 6 932 | 5 015 | 1 905 | 1 032 |
Fixed Assets | 49 468 | 45 641 | 41 812 | 38 117 | 34 494 | 30 929 | 27 410 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 333 | 3 333 | 3 333 | 3 333 | 26 668 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 494 | 495 | 362 | 290 | 232 | 186 | 742 |
Intangible Assets | 46 667 | 43 334 | 40 000 | 36 667 | 33 334 | 30 001 | 26 668 | |
Intangible Assets Gross Cost | 46 667 | 43 334 | 40 000 | 46 667 | 46 667 | 46 667 | 46 667 | 46 667 |
Net Current Assets Liabilities | -37 488 | -22 735 | -12 289 | 7 248 | 821 | 28 308 | 25 249 | 9 692 |
Other Creditors | 44 623 | 19 969 | 16 479 | 2 752 | 2 877 | |||
Property Plant Equipment Gross Cost | 3 296 | 3 296 | 3 296 | 3 296 | 3 296 | 3 296 | 3 296 | 3 296 |
Taxation Social Security Payable | 5 052 | 3 055 | 4 515 | 1 405 | 532 | |||
Total Assets Less Current Liabilities | 11 980 | 22 906 | 29 523 | 35 315 | 59 237 | 52 659 | 9 692 | |
Amount Specific Advance Or Credit Directors | 43 623 | 18 969 | 15 479 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 77 033 | 15 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 410 | 39 654 | 3 490 | |||||
Administrative Expenses | 37 919 | 40 134 | 42 292 | |||||
Comprehensive Income Expense | 11 970 | 10 926 | 6 617 | |||||
Cost Sales | 8 435 | 8 841 | 5 260 | |||||
Depreciation Expense Property Plant Equipment | 495 | 494 | 495 | |||||
Distribution Costs | 3 170 | 3 934 | ||||||
Gross Profit Loss | 53 009 | 57 919 | 55 319 | |||||
Interest Payable Similar Charges Finance Costs | -5 | |||||||
Issue Equity Instruments | 10 | |||||||
Operating Profit Loss | 15 090 | 14 615 | ||||||
Other Taxation Social Security Payable | 3 125 | 3 698 | 3 011 | |||||
Profit Loss | 11 970 | 10 926 | 6 617 | |||||
Profit Loss On Ordinary Activities Before Tax | 15 095 | 14 615 | 9 093 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 125 | 3 689 | 2 476 | |||||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 296 | |||||||
Trade Creditors Trade Payables | -1 | |||||||
Turnover Revenue | 61 444 | 66 760 | 60 579 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/05 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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