BizStats
You are here: bizstats.co.uk > a-z index > C list > CA list > CAM list > CAMP list

Campbells Limited PRESTON

Founded in 1956, Campbells, classified under reg no. 00562376 is an active company. Currently registered at Watkin Lane PR5 5RD, Preston the company has been in the business for 68 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 15th Jul 1999 Campbells Limited is no longer carrying the name Campbells Caravans.

At present there are 3 directors in the the firm, namely Mike B., Daniel C. and Michael C.. In addition one secretary - Michael C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Peter S. who worked with the the firm until 28 November 1997.

Campbells Limited Address / Contact

Office Address Watkin Lane
Office Address2 Lostock Hall
Town Preston
Post code PR5 5RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00562376
Date of Incorporation Thu, 8th Mar 1956
Industry Sale of new cars and light motor vehicles
Industry Retail sale of other second-hand goods in stores (not incl. antiques)
End of financial Year 31st December
Company age 68 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Mike B.

Position: Director

Appointed: 04 December 2014

Daniel C.

Position: Director

Appointed: 04 December 2014

Michael C.

Position: Secretary

Appointed: 28 November 1997

Michael C.

Position: Director

Appointed: 31 October 1993

Adam H.

Position: Director

Appointed: 01 June 2002

Resigned: 11 September 2014

Neil L.

Position: Director

Appointed: 01 January 1999

Resigned: 18 September 2005

Catherine B.

Position: Director

Appointed: 21 September 1992

Resigned: 11 December 2008

Barney C.

Position: Director

Appointed: 31 October 1991

Resigned: 31 January 1994

Peter S.

Position: Secretary

Appointed: 31 October 1991

Resigned: 28 November 1997

Grace C.

Position: Director

Appointed: 31 October 1991

Resigned: 11 December 2008

Anthony C.

Position: Director

Appointed: 31 October 1991

Resigned: 11 September 2014

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Grace C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Grace C.

Notified on 1 November 2019
Nature of control: 25-50% voting rights
25-50% shares

Michael C.

Notified on 31 October 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Campbells Caravans July 15, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 4921 6321 61540 196
Current Assets6 951 3626 003 3082 998 9623 993 1125 593 677
Debtors502 562173 01294 922260 184370 733
Net Assets Liabilities540 896238 824292 718633 1151 570 527
Other Debtors  36 77337 77543 622
Property Plant Equipment174 416138 654133 233188 592175 084
Total Inventories6 448 8005 829 8042 902 4083 731 3135 182 748
Other
Audit Fees Expenses6 7506 7506 750  
Fees For Non-audit Services26 65026 65026 650  
Accrued Liabilities Deferred Income13 20816 9164 710  
Accumulated Amortisation Impairment Intangible Assets112 641    
Accumulated Depreciation Impairment Property Plant Equipment153 185151 272180 151237 280299 148
Additions Other Than Through Business Combinations Property Plant Equipment 53 10948 348114 34348 360
Administration Support Average Number Employees121212  
Administrative Expenses3 568 7292 676 1171 717 718  
Amortisation Expense Intangible Assets37 547    
Amounts Owed To Group Undertakings Participating Interests  14 37584 91053 677
Applicable Tax Rate303030  
Average Number Employees During Period7248362932
Bank Borrowings Overdrafts716 050721 559118 020  
Bank Overdrafts716 050721 559118 020555 067 
Business Divestiture Decrease In Amortisation Impairment Intangible Assets -112 641   
Comprehensive Income Expense-704 623-302 07295 634  
Cost Inventories Recognised As Expense Net Write Downs Reversals26 294 19320 361 41213 050 805  
Cost Sales26 424 68720 476 77513 128 656  
Creditors6 659 9765 903 1382 839 4773 548 5894 198 234
Current Tax For Period-46 571    
Depreciation Expense Property Plant Equipment47 42238 65139 577  
Disposals Through Business Divestiture Intangible Assets 187 735   
Dividends Paid  41 840  
Dividends Paid Classified As Financing Activities  41 840  
Finished Goods Goods For Resale6 448 8005 829 8042 902 408  
Fixed Assets249 510138 654   
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities3 513    
Future Minimum Lease Payments Under Non-cancellable Operating Leases216 351190 8006 440  
Gain Loss On Disposals Property Plant Equipment-8 339-90 836-14 192  
Gross Profit Loss2 866 6722 489 9341 541 662  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation504 729-5 017604 679  
Increase From Depreciation Charge For Year Property Plant Equipment 38 65139 57757 12961 868
Intangible Assets75 094    
Intangible Assets Gross Cost187 735    
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings37 28525 05313 563  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts3 513    
Interest Paid Classified As Operating Activities37 28525 05313 563  
Interest Payable Similar Charges Finance Costs40 79825 05313 563  
Issue Equity Instruments  100  
Net Cash Flows From Used In Financing Activities-24 719 -41 740  
Net Cash Flows From Used In Investing Activities-22 031-18 631-48 348  
Net Cash Flows From Used In Operating Activities551 47913 614694 767  
Net Cash Generated From Operations592 27738 667708 330  
Net Current Assets Liabilities291 386100 170159 485444 5231 395 443
Nominal Value Allotted Share Capital405 354405 404100  
Number Shares Issued Fully Paid 405 354100  
Operating Profit Loss-702 057-186 183123 389  
Other Creditors53 50221 55812 259330 28738 422
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 40 56410 698  
Other Disposals Property Plant Equipment 90 78424 8901 855 
Other Operating Income Format1  299 445  
Other Taxation Social Security Payable47 42428 92810 854  
Par Value Share 11  
Payments Finance Lease Liabilities Classified As Financing Activities24 719    
Pension Other Post-employment Benefit Costs Other Pension Costs26 08920 03212 601  
Prepayments Accrued Income210 181144 86923 451  
Proceeds From Issuing Shares  100  
Proceeds From Sales Intangible Assets 75 094   
Proceeds From Sales Property Plant Equipment24 818-40 616   
Profit Loss-704 623-302 07295 634  
Profit Loss On Ordinary Activities Before Tax-751 194-302 07295 634  
Property Plant Equipment Gross Cost327 601289 926313 384425 872474 232
Purchase Property Plant Equipment46 84953 10948 348  
Revenue From Commissions243 834368 26346 963  
Revenue From Sale Goods29 047 52522 598 44614 623 355  
Selling Average Number Employees603624  
Social Security Costs192 058130 78874 747  
Staff Costs Employee Benefits Expense2 275 3291 548 312991 008  
Taxation Social Security Payable  39 43669 891314 780
Tax Expense Credit Applicable Tax Rate-225 358-90 62228 690  
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment178 78790 622-28 690  
Tax Tax Credit On Profit Or Loss On Ordinary Activities-46 571    
Total Current Tax Expense Credit-46 571    
Total Operating Lease Payments9 2656 7424 737  
Trade Creditors Trade Payables5 627 6604 969 0642 403 7992 134 9753 398 547
Trade Debtors Trade Receivables292 38128 14358 149158 216101 639
Turnover Revenue29 291 35922 966 70914 670 318  
Wages Salaries2 057 1821 397 492903 660  
Director Remuneration149 912155 85190 661  
Dividend Recommended By Directors 3131  
Number Directors Accruing Benefits Under Money Purchase Scheme222  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 7th, June 2023 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.