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Campbell And Gibb Limited MONTROSE

Campbell And Gibb started in year 2014 as Private Limited Company with registration number SC486527. The Campbell And Gibb company has been functioning successfully for ten years now and its status is active. The firm's office is based in Montrose at Links Lodge. Postal code: DD10 8LZ.

The firm has 2 directors, namely Iain C., David G.. Of them, Iain C., David G. have been with the company the longest, being appointed on 11 September 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Campbell And Gibb Limited Address / Contact

Office Address Links Lodge
Office Address2 John Street
Town Montrose
Post code DD10 8LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC486527
Date of Incorporation Thu, 11th Sep 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 29th September
Company age 10 years old
Account next due date Sat, 29th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Iain C.

Position: Director

Appointed: 11 September 2014

David G.

Position: Director

Appointed: 11 September 2014

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats found, there is David G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Iain C. This PSC owns 25-50% shares and has 25-50% voting rights.

David G.

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

Iain C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-292016-09-292017-09-292018-09-292019-09-292020-09-292020-09-302021-09-302022-09-30
Net Worth288 662        
Balance Sheet
Cash Bank On Hand 31 14942 96126 19442 493109 467109 467114 47780 047
Current Assets244 886170 143168 285125 362135 442203 719   
Debtors27 892133 266118 73795 07688 93190 84590 845101 848106 554
Net Assets Liabilities 285 461304 328243 211284 365299 895299 895447 034325 482
Other Debtors       15 48222 488
Property Plant Equipment 208 53192 42778 56366 94967 13567 13581 36379 976
Total Inventories 5 7286 5874 0924 0183 4073 4072 9973 951
Cash Bank In Hand212 754        
Intangible Fixed Assets1 125 000        
Stocks Inventory4 240        
Tangible Fixed Assets169 620        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve288 562        
Shareholder Funds288 662        
Other
Accumulated Amortisation Impairment Intangible Assets 250 000237 000316 000395 000474 000474 000553 000632 000
Accumulated Depreciation Impairment Property Plant Equipment 31 38047 69161 55573 36985 18285 18297 019110 418
Average Number Employees During Period    1616161718
Bank Borrowings Overdrafts 8       
Cash On Hand      109 467114 47780 047
Corporation Tax Payable 57 37944 77521 87933 01425 76425 76464 38875 649
Creditors 1 146 348562 719488 051366 406338 230338 230135 178146 626
Depreciation Rate Used For Property Plant Equipment       1515
Dividends Paid On Shares    395 000    
Fixed Assets1 294 6201 264 495701 391608 527517 913439 099   
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss      -2 109-6 744-947
Increase From Amortisation Charge For Year Intangible Assets  79 00079 00079 00079 000 79 00079 000
Increase From Depreciation Charge For Year Property Plant Equipment  16 31113 86411 81411 813 11 83713 399
Intangible Assets 1 000 000553 000474 000395 000316 000316 000237 000158 000
Intangible Assets Gross Cost 1 250 000790 000790 000790 000 790 000790 000790 000
Investment Property 55 96455 96455 96455 96455 96455 96455 96455 964
Investment Property Fair Value Model   55 96455 964    
Key Management Personnel Compensation Total    288 655    
Net Current Assets Liabilities-1 003 163-976 205-394 434-362 689-230 964-134 511   
Net Deferred Tax Liability Asset      4 69311 43712 384
Nominal Value Allotted Share Capital      505050
Number Shares Issued Fully Paid  5050   5050
Other Creditors 1 043 805465 175432 619293 311280 571311 03567 43966 076
Other Disposals Decrease In Amortisation Impairment Intangible Assets  92 000      
Other Disposals Intangible Assets  460 000      
Other Disposals Property Plant Equipment  101 667      
Other Provisions Balance Sheet Subtotal      4 69311 43712 384
Other Taxation Payable      1 4313 3514 901
Other Taxation Social Security Payable 3 5643 3652 2082 2081 431   
Par Value Share1 11   11
Property Plant Equipment Gross Cost 239 911140 118140 118140 318152 317152 317178 382190 394
Provisions      4 69311 437 
Provisions For Liabilities Balance Sheet Subtotal 2 8292 6292 6272 5844 693   
Total Additions Including From Business Combinations Property Plant Equipment  1 874 20011 999 26 06512 012
Total Assets Less Current Liabilities291 457288 290306 957245 838286 949304 588   
Trade Creditors Trade Payables 41 59249 40431 34537 87330 464   
Trade Debtors Trade Receivables 133 266118 73795 07688 93190 84590 84586 36684 066
Useful Life Intangible Assets Years       1010
Creditors Due Within One Year1 248 049        
Intangible Fixed Assets Additions1 250 000        
Intangible Fixed Assets Aggregate Amortisation Impairment125 000        
Intangible Fixed Assets Amortisation Charged In Period125 000        
Intangible Fixed Assets Cost Or Valuation1 250 000        
Number Shares Allotted50        
Provisions For Liabilities Charges2 795        
Share Capital Allotted Called Up Paid50        
Tangible Fixed Assets Additions182 142        
Tangible Fixed Assets Cost Or Valuation182 142        
Tangible Fixed Assets Depreciation12 522        
Tangible Fixed Assets Depreciation Charged In Period12 522        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 6th September 2023
filed on: 25th, September 2023 		Free Download (4 pages)

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