Founded in 2017, Campbell Rennie Property, classified under reg no. SC559457 is an active company. Currently registered at Balerno DG9 7AB, Stranraer the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Nicola H., Marion K.. Of them, Nicola H., Marion K. have been with the company the longest, being appointed on 6 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Balerno |
Office Address2 | 13-15 Lewis Street |
Town | Stranraer |
Post code | DG9 7AB |
Country of origin | United Kingdom |
Registration Number | SC559457 |
Date of Incorporation | Mon, 6th Mar 2017 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 169 | 5 422 | 6 011 | 5 057 | 4 471 | 3 522 |
Current Assets | 169 | 5 797 | 6 011 | 5 354 | 72 709 | 3 875 |
Debtors | 375 | 297 | 68 238 | 353 | ||
Net Assets Liabilities | -11 133 | 1 607 | 5 654 | 11 637 | 196 964 | 194 788 |
Other Debtors | 375 | 297 | 300 | 353 | ||
Other | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 195 013 | 67 638 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 89 681 | 6 800 | 76 542 | 69 818 | 62 895 | 63 570 |
Creditors | 89 681 | 83 157 | 76 542 | 69 818 | 62 895 | 63 570 |
Investment Property | 195 013 | 195 013 | 195 013 | 195 013 | 195 013 | 262 651 |
Investment Property Fair Value Model | 195 013 | 195 013 | 195 013 | 195 013 | 195 013 | 262 651 |
Net Current Assets Liabilities | -116 465 | -110 249 | -112 817 | -113 558 | 64 846 | -4 293 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 109 834 | 108 892 | 111 079 | 110 708 | 652 | 942 |
Other Taxation Social Security Payable | 354 | 949 | 1 404 | 411 | 426 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 78 548 | 84 764 | 82 196 | 81 455 | 259 859 | 258 358 |
Trade Debtors Trade Receivables | 67 938 | |||||
Accrued Liabilities | 2 289 | 2 325 | ||||
Corporation Tax Payable | 354 | 949 | ||||
Prepayments Accrued Income | 375 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
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