Founded in 2014, Campbell Energy, classified under reg no. SC474404 is an active company. Currently registered at Campbell Fuel Oils Denholm Way KA1 3LS, Kilmarnock the company has been in the business for 10 years. Its financial year was closed on 26th September and its latest financial statement was filed on September 30, 2021.
The company has 2 directors, namely Alister C., Douglas C.. Of them, Alister C., Douglas C. have been with the company the longest, being appointed on 4 April 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Campbell Fuel Oils Denholm Way |
Office Address2 | Hurlford Road |
Town | Kilmarnock |
Post code | KA1 3LS |
Country of origin | United Kingdom |
Registration Number | SC474404 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 26th September |
Company age | 10 years old |
Account next due date | Thu, 14th Dec 2023 (167 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Alister C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Douglas C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alister C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Douglas C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | 100 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 160 499 | 78 585 | 154 160 | |||
Current Assets | 476 597 | 383 413 | 431 737 | |||
Debtors | 100 | 100 | 231 712 | 251 380 | 227 584 | |
Net Assets Liabilities | 100 | 103 876 | 118 635 | 253 778 | ||
Other Debtors | 188 537 | |||||
Property Plant Equipment | 732 483 | 682 285 | ||||
Total Inventories | 84 485 | 53 448 | 49 993 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Shareholder Funds | 100 | 100 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 806 | 204 721 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 300 | |||||
Amounts Owed To Group Undertakings | 160 176 | 150 176 | 103 691 | |||
Called Up Share Capital Not Paid | 100 | |||||
Corporation Tax Payable | 24 342 | 31 951 | 31 437 | |||
Creditors | 160 176 | 920 301 | 852 691 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 128 806 | 75 915 | ||||
Net Current Assets Liabilities | 263 952 | -536 888 | -420 954 | |||
Other Disposals Property Plant Equipment | 2 583 | |||||
Property Plant Equipment Gross Cost | 861 289 | 887 006 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 76 960 | 7 553 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 76 960 | 7 553 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 861 289 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 264 052 | 195 595 | 261 331 |
Trade Creditors Trade Payables | 188 302 | 738 174 | 717 563 | |||
Trade Debtors Trade Receivables | 221 703 | 62 743 | 64 636 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 31, 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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