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D & J Campbell Limited NORTH CONNEL

D & J Campbell started in year 2012 as Private Limited Company with registration number SC419281. The D & J Campbell company has been functioning successfully for twelve years now and its status is active. The firm's office is based in North Connel at 1 Black Crofts. Postal code: PA37 1QX.

The firm has one director. Ian C., appointed on 13 March 2012. There are currently no secretaries appointed. As of 9 June 2024, there were 3 ex directors - Isobel C., Stephen M. and others listed below. There were no ex secretaries.

This company operates within the PA37 1QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1111459 . It is located at No 1 Black Crofts, North Connel, Oban with a total of 10 carsand 11 trailers.

D & J Campbell Limited Address / Contact

Office Address 1 Black Crofts
Town North Connel
Post code PA37 1QX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC419281
Date of Incorporation Tue, 13th Mar 2012
Industry Other transportation support activities
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Ian C.

Position: Director

Appointed: 13 March 2012

Isobel C.

Position: Director

Appointed: 27 February 2017

Resigned: 06 November 2023

Stephen M.

Position: Director

Appointed: 13 March 2012

Resigned: 13 March 2012

James C.

Position: Director

Appointed: 13 March 2012

Resigned: 12 December 2022

Brian Reid Ltd.

Position: Corporate Secretary

Appointed: 13 March 2012

Resigned: 13 March 2012

People with significant control

The register of persons with significant control that own or have control over the company includes 4 names. As BizStats established, there is Ian C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Isobel C., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ian C.

Notified on 17 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Isobel C.

Notified on 25 July 2016
Ceased on 17 March 2017
Nature of control: 25-50% voting rights
25-50% shares

James C.

Notified on 25 August 2016
Ceased on 17 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand308 884212 956231 846371 368213 113354 248354 434327 721
Current Assets508 334492 602599 246738 284649 293892 6861 052 920971 288
Debtors191 588277 106364 860362 966432 230534 488694 536633 107
Net Assets Liabilities790 6761 042 3001 245 6681 332 8971 491 7711 774 0802 096 3742 317 209
Other Debtors3 552 10 000 2 0003 7504 0548 221
Property Plant Equipment865 1891 349 9011 537 2511 678 8311 770 2071 918 5222 609 0323 288 739
Total Inventories7 8622 5402 5403 9503 9503 9503 95010 460
Other
Accumulated Depreciation Impairment Property Plant Equipment505 895606 288654 307943 1041 099 1141 331 8351 812 5242 434 009
Corporation Tax Payable56 32576 41523 247     
Corporation Tax Recoverable   20 555    
Creditors126 458139 896222 446295 501289 106265 747457 116279 745
Increase From Depreciation Charge For Year Property Plant Equipment 165 051177 070355 679357 938324 788480 689621 485
Net Current Assets Liabilities155 554-80 08845 612107 12650 304118 939134 092-702 146
Number Shares Issued Fully Paid 200 100200 100     
Other Creditors126 458139 896222 446239 441252 626258 412516 4941 169 284
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 64 658129 05166 882    
Other Disposals Property Plant Equipment 95 503176 720131 350    
Other Taxation Social Security Payable78 53468 45372 22387 89592 227194 449101 002155 843
Par Value Share 11     
Property Plant Equipment Gross Cost1 371 0851 956 1892 191 5582 621 9352 869 3213 250 3574 421 5565 722 748
Provisions For Liabilities Balance Sheet Subtotal103 60987 617114 749157 559189 634189 634189 634189 634
Total Additions Including From Business Combinations Property Plant Equipment 680 607412 089561 727520 386671 1591 318 0991 524 692
Total Assets Less Current Liabilities1 020 7431 269 8131 582 8631 785 9571 970 5112 229 4612 743 1242 786 588
Trade Creditors Trade Payables77 56487 23598 450137 65596 688129 730143 565148 528
Trade Debtors Trade Receivables188 036277 106354 860362 966430 230530 738690 482624 886
Average Number Employees During Period   1519232024
Disposals Property Plant Equipment    273 000290 123146 900223 500
Finance Lease Liabilities Present Value Total   295 501289 106265 747457 116279 745
Fixed Assets   1 678 8311 920 2072 110 5222 609 0323 488 734
Intangible Assets       199 995
Intangible Assets Gross Cost       199 995
Total Additions Including From Business Combinations Intangible Assets       199 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment    201 92892 067  
Investments Fixed Assets    150 000192 000  
Other Investments Other Than Loans    150 000192 000-192 000 

Transport Operator Data

No 1 Black Crofts
Address North Connel
City Oban
Post code PA37 1QX
Vehicles 10
Trailers 11

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 9th, April 2024 		Free Download (9 pages)

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