Campbell Plastics started in year 1975 as Private Limited Company with registration number 01236764. The Campbell Plastics company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Northampton at Units 1, 2 And 5 Poldermere. Postal code: NN6 9SZ.
Currently there are 4 directors in the the firm, namely Jacqueline M., Adrian L. and Claire M. and others. In addition one secretary - Mark G. - is with the company. As of 14 May 2024, there were 4 ex directors - David G., Gordon H. and others listed below. There were no ex secretaries.
Office Address | Units 1, 2 And 5 Poldermere |
Office Address2 | Red House Lane, Hannington |
Town | Northampton |
Post code | NN6 9SZ |
Country of origin | United Kingdom |
Registration Number | 01236764 |
Date of Incorporation | Tue, 9th Dec 1975 |
Industry | Manufacture of plastics in primary forms |
End of financial Year | 31st December |
Company age | 49 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs who own or control the company includes 5 names. As we found, there is Tia Gardner Limited from Kettering, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mark G. This PSC has significiant influence or control over the company,. The third one is Adrian L., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Tia Gardner Limited
Headlands House 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | Uk |
Place registered | England |
Registration number | 09389912 |
Notified on | 17 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark G.
Notified on | 6 April 2016 |
Ceased on | 16 April 2022 |
Nature of control: |
significiant influence or control |
Adrian L.
Notified on | 6 April 2016 |
Ceased on | 16 April 2022 |
Nature of control: |
significiant influence or control |
Claire M.
Notified on | 6 April 2016 |
Ceased on | 16 April 2022 |
Nature of control: |
significiant influence or control |
Jacqueline M.
Notified on | 9 October 2017 |
Ceased on | 16 April 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 895 063 | 901 125 | 888 159 | 982 329 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 83 506 | 151 645 | 163 496 | 106 380 | ||||
Current Assets | 647 320 | 620 671 | 639 407 | 767 338 | 345 211 | 439 060 | 416 697 | 325 678 |
Debtors | 279 493 | 286 371 | 275 211 | 220 017 | 179 228 | 228 405 | 181 667 | 143 000 |
Net Assets Liabilities | 1 621 831 | 1 608 675 | 1 592 239 | 2 052 008 | ||||
Other Debtors | 2 436 | 13 748 | 13 147 | |||||
Property Plant Equipment | 1 475 742 | 1 464 864 | 1 464 371 | 2 266 620 | ||||
Total Inventories | 82 477 | 59 010 | 71 534 | 76 298 | ||||
Cash Bank In Hand | 284 392 | 231 125 | 237 909 | 373 849 | ||||
Net Assets Liabilities Including Pension Asset Liability | 895 063 | 901 125 | 888 159 | 982 329 | ||||
Stocks Inventory | 83 435 | 103 175 | 126 287 | 173 472 | ||||
Tangible Fixed Assets | 407 308 | 405 982 | 386 773 | 377 177 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Profit Loss Account Reserve | 893 063 | 899 125 | 886 159 | 980 329 | ||||
Shareholder Funds | 895 063 | 901 125 | 888 159 | 982 329 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 411 327 | 422 205 | 435 316 | 451 574 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 618 | 18 507 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 28 574 | 59 594 | 58 207 | 58 008 | ||||
Amounts Owed To Group Undertakings Participating Interests | 57 660 | 96 660 | 135 660 | |||||
Average Number Employees During Period | 8 | 7 | 7 | 6 | ||||
Bank Borrowings Overdrafts | 2 756 | |||||||
Corporation Tax Payable | 6 956 | 21 532 | 15 089 | |||||
Creditors | 92 161 | 188 288 | 181 868 | 196 370 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 878 | 13 111 | 16 258 | |||||
Net Current Assets Liabilities | 487 755 | 496 142 | 502 539 | 608 210 | 253 050 | 250 772 | 234 829 | 129 308 |
Other Creditors | 19 244 | 20 000 | 21 225 | 21 225 | ||||
Other Taxation Social Security Payable | 23 206 | 37 867 | 18 559 | 11 014 | ||||
Property Plant Equipment Gross Cost | 1 887 069 | 1 899 687 | 2 718 194 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 106 961 | 106 961 | 106 961 | 343 920 | ||||
Total Assets Less Current Liabilities | 895 063 | 902 124 | 889 312 | 985 387 | 1 728 792 | 1 715 636 | 1 699 200 | 2 395 928 |
Total Increase Decrease From Revaluations Property Plant Equipment | 800 000 | |||||||
Trade Creditors Trade Payables | 39 999 | 51 229 | 30 335 | 28 471 | ||||
Trade Debtors Trade Receivables | 150 654 | 166 375 | 109 712 | 71 845 | ||||
Creditors Due Within One Year | 159 565 | 124 529 | 136 868 | 159 128 | ||||
Number Shares Allotted | 2 000 | 2 000 | 2 000 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 999 | 1 153 | 3 058 | |||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Tangible Fixed Assets Additions | 22 410 | 1 600 | 27 715 | |||||
Tangible Fixed Assets Cost Or Valuation | 869 698 | 892 108 | 893 708 | 837 657 | ||||
Tangible Fixed Assets Depreciation | 462 390 | 486 126 | 506 935 | 460 480 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 23 736 | 20 809 | 21 094 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 67 549 | |||||||
Tangible Fixed Assets Disposals | 83 766 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 24th, May 2023 |
accounts | Free Download (8 pages) |
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