Derek Campbell Shipping Limited in Glenmavis AIRDRIE

Derek Campbell Shipping Limited AIRDRIE

Founded in 1997, Derek Campbell Shipping, classified under reg no. SC175062 is an active company. Currently registered at 29 Condorrat Road ML6 0NS, Airdrie the company has been in the business for twenty seven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

There is a single director in the company at the moment - Derek C., appointed on 25 April 1997. In addition, a secretary was appointed - Mags C., appointed on 25 April 1997. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Derek Campbell Shipping Limited Address / Contact

Office Address	29 Condorrat Road
Office Address2	Glenmavis
Town	Airdrie
Post code	ML6 0NS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC175062
Date of Incorporation	Fri, 25th Apr 1997
Industry	Other transportation support activities
End of financial Year	30th April
Company age	27 years old
Account next due date	Wed, 31st Jan 2024 (88 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated	Tue, 25th Apr 2023

Company staff

Mags C.

Position: Secretary

Appointed: 25 April 1997

Derek C.

Position: Director

Appointed: 25 April 1997

People with significant control

The register of PSCs who own or control the company includes 1 name. As we established, there is Derek C. The abovementioned PSC and has 75,01-100% shares.

Derek C.

Notified on	25 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	276 981	286 575	279 530

Balance Sheet
Cash Bank In Hand	328 933	338 488	321 933
Cash Bank On Hand			321 933	294 233	287 474	292 771	306 663	302 220	275 291	249 233
Current Assets	370 969	372 055	354 749	323 273	315 610	326 260	335 292	335 622	307 040	276 391
Debtors	42 036	33 567	32 816	29 040	28 136	33 489	28 629	33 402	31 749	27 158
Net Assets Liabilities			279 530	257 493	239 327	209 408	186 405	156 595	119 377	77 698
Net Assets Liabilities Including Pension Asset Liability	276 981	286 575	279 530
Other Debtors							1 599	1 200		281
Property Plant Equipment			347	219	96	849	425	742	495
Tangible Fixed Assets	223	101	347

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	276 979	286 573	279 528
Shareholder Funds	276 981	286 575	279 530

Other
Accumulated Depreciation Impairment Property Plant Equipment			608	736	859	1 380	1 804	2 320	2 609	2 898
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			75 497	65 957	76 355	117 540	149 231	179 628	188 064	198 899
Creditors Due Within One Year	94 166	85 561	75 497
Increase From Depreciation Charge For Year Property Plant Equipment				128	123	521	424	516	289	289
Net Current Assets Liabilities	276 803	286 494	279 252	257 316	239 255	208 720	186 061	155 994	118 976	77 492
Number Shares Allotted		2	2
Other Creditors			23 434	23 631	36 866	68 721	109 213	134 941	154 215	165 436
Other Taxation Social Security Payable			9 290	5 956	5 971	3 635	9 364	6 620	3 905	3 061
Par Value Share		1	1
Property Plant Equipment Gross Cost			955	955	955	2 229	2 229	3 062	3 104
Provisions For Liabilities Balance Sheet Subtotal			69	42	24	161	81	141	94
Provisions For Liabilities Charges	45	20	69
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			373
Tangible Fixed Assets Cost Or Valuation	836	836	955
Tangible Fixed Assets Depreciation	613	735	608
Tangible Fixed Assets Depreciation Charged In Period		122	127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			254
Tangible Fixed Assets Disposals			254
Total Additions Including From Business Combinations Property Plant Equipment						1 274		833	42
Total Assets Less Current Liabilities	277 026	286 595	279 599	257 535	239 351	209 569	186 486	156 736	119 471	77 698
Trade Creditors Trade Payables			42 773	36 370	33 518	45 184	30 654	38 067	29 944	30 402
Trade Debtors Trade Receivables			32 816	29 040	28 136	33 489	27 030	32 202	31 749	26 877

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 26th, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 31st, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 22nd, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 29th, January 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 4th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 10th, November 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 29th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-04-25 with full list of members filed on: 16th, May 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 25th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-04-25 with full list of members filed on: 5th, May 2015	annual return	Free Download
SH01	Statement of Capital on 2015-05-05: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 27th, January 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-04-25 with full list of members filed on: 19th, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 31st, January 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-04-25 with full list of members filed on: 6th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 29th, January 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-04-25 with full list of members filed on: 17th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 7th, February 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-04-25 with full list of members filed on: 17th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 28th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-04-25 with full list of members filed on: 19th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 20th, December 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-05-20 filed on: 20th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 8th, September 2008	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-05-19 filed on: 19th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 13th, September 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 13th, September 2007	accounts	Free Download (5 pages)
363a	Annual return made up to 2007-05-24 filed on: 24th, May 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-05-24 filed on: 24th, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 31st, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 31st, January 2007	accounts	Free Download (5 pages)
363a	Annual return made up to 2006-05-30 filed on: 30th, May 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-05-30 filed on: 30th, May 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 28th, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 28th, December 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-06-20 filed on: 20th, June 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-06-20 filed on: 20th, June 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 2nd, March 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 2nd, March 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-05-12 filed on: 12th, May 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-05-12 filed on: 12th, May 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2004-05-12 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 27th, February 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 27th, February 2004	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-05-07 filed on: 7th, May 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-05-07 filed on: 7th, May 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-04-30 filed on: 24th, January 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-04-30 filed on: 24th, January 2003	accounts	Free Download (6 pages)
363a	Annual return made up to 2002-06-11 filed on: 11th, June 2002	annual return	Free Download (5 pages)
363a	Annual return made up to 2002-06-11 filed on: 11th, June 2002	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-04-30 filed on: 2nd, July 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-04-30 filed on: 2nd, July 2001	accounts	Free Download (6 pages)
363s	Annual return made up to 2001-06-07 filed on: 7th, June 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-06-07 filed on: 7th, June 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-04-30 filed on: 9th, August 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-04-30 filed on: 9th, August 2000	accounts	Free Download (7 pages)
363s	Annual return made up to 2000-07-17 filed on: 17th, July 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-07-17 filed on: 17th, July 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-04-30 filed on: 29th, June 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1999-04-30 filed on: 29th, June 1999	accounts	Free Download (7 pages)
363a	Annual return made up to 1999-06-15 filed on: 15th, June 1999	annual return	Free Download (4 pages)
363a	Annual return made up to 1999-06-15 filed on: 15th, June 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-04-30 filed on: 14th, July 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1998-04-30 filed on: 14th, July 1998	accounts	Free Download (7 pages)
363a	Annual return made up to 1998-07-14 filed on: 14th, July 1998	annual return	Free Download (5 pages)
363a	Annual return made up to 1998-07-14 filed on: 14th, July 1998	annual return	Free Download (5 pages)

Derek Campbell Shipping Limited AIRDRIE

Derek Campbell Shipping Limited Address / Contact

Company Information / Profile

Company staff

Mags C.

Derek C.

People with significant control

Annual reports financial information

Company filings

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