Founded in 2014, Campbell & Pringle, classified under reg no. 08999839 is an active company. Currently registered at 31 Brock Street BA1 2LN, Bath the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Duncan C., Ronald P.. Of them, Duncan C., Ronald P. have been with the company the longest, being appointed on 16 April 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Brock Street |
Town | Bath |
Post code | BA1 2LN |
Country of origin | United Kingdom |
Registration Number | 08999839 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 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 consists of 2 names. As we identified, there is Duncan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ronald P. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ronald P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2 729 | 16 935 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 826 | 12 457 | |||||||
Current Assets | 55 385 | 79 507 | 94 193 | 105 870 | 113 665 | 138 288 | 168 816 | 146 072 | 62 754 |
Debtors | 6 050 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 729 | 16 935 | |||||||
Stocks Inventory | 53 559 | 61 000 | |||||||
Tangible Fixed Assets | 18 791 | 15 435 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 727 | 16 933 | |||||||
Shareholder Funds | 2 729 | 16 935 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | ||||
Creditors | 74 920 | 82 785 | 88 618 | 111 548 | 130 816 | 194 362 | 154 114 | 37 519 | |
Creditors Due Within One Year | 71 447 | 74 920 | |||||||
Fixed Assets | 15 435 | 11 831 | 8 294 | 4 810 | 1 370 | 1 501 | 5 453 | ||
Net Current Assets Liabilities | -16 062 | 4 587 | 11 408 | 17 252 | 2 117 | 7 472 | -25 546 | -8 042 | 25 235 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 087 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 21 611 | 333 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 611 | 21 944 | |||||||
Tangible Fixed Assets Depreciation | 2 820 | 6 509 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 820 | 3 689 | |||||||
Total Assets Less Current Liabilities | 2 729 | 20 022 | 23 239 | 25 546 | 6 927 | 8 842 | -24 045 | -2 589 | 25 235 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
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