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Campbell & Sellar (properties) Limited ABERDEEN

Campbell & Sellar (properties) started in year 2012 as Private Limited Company with registration number SC435349. The Campbell & Sellar (properties) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Aberdeen at East Lodge Greenwell Road. Postal code: AB12 3AX. Since 2012-11-12 Campbell & Sellar (properties) Limited is no longer carrying the name A & J Strachan (properties).

The company has 2 directors, namely Athol S., Jacqueline S.. Of them, Athol S., Jacqueline S. have been with the company the longest, being appointed on 24 October 2012. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Campbell & Sellar (properties) Limited Address / Contact

Office Address East Lodge Greenwell Road
Office Address2 East Tullos
Town Aberdeen
Post code AB12 3AX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC435349
Date of Incorporation Wed, 24th Oct 2012
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (144 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated Tue, 24th Oct 2023

Company staff

Athol S.

Position: Director

Appointed: 24 October 2012

Jacqueline S.

Position: Director

Appointed: 24 October 2012

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Athol S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jacqueline S. This PSC owns 25-50% shares.

Athol S.

Notified on 24 September 2016
Nature of control: 25-50% shares

Jacqueline S.

Notified on 24 October 2016
Nature of control: 25-50% shares

Company previous names

A & J Strachan (properties) November 12, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth42 079170 521285 010       
Balance Sheet
Cash Bank On Hand  24 38324 19614 7143 43773510 3621541 321
Current Assets68 606120 55643 02634 02295 57271 195138 41612 0902 3962 914
Debtors12 82110 85718 6439 82680 85867 758137 6811 7282 2431 593
Net Assets Liabilities  285 010394 020432 812456 849480 892467 084499 604544 250
Other Debtors   1 54078 81367 579135 114 1 531 
Property Plant Equipment  4 89310 35011 93631 28523 89718 80615 8599 188
Cash Bank In Hand55 785109 69924 383       
Net Assets Liabilities Including Pension Asset Liability42 079170 521285 010       
Tangible Fixed Assets1 019 2002 3374 893       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve41 979170 421284 910       
Shareholder Funds42 079170 521285 010       
Other
Description Principal Activities         68 209
Accrued Liabilities Deferred Income        55 41753 250
Accumulated Depreciation Impairment Property Plant Equipment  6342 1024 05110 03417 42224 50331 40038 071
Amounts Owed To Related Parties        520 846419 154
Average Number Employees During Period      2222
Bank Borrowings Overdrafts  440 569414 780388 991831 996779 804788 83359 00759 007
Corporation Tax Payable      19 42211 76620 174 
Creditors  1 340 5691 314 7801 687 8161 639 9851 484 2931 379 312444 773563 528
Fixed Assets1 019 2001 048 8371 760 6481 766 1052 134 3692 165 9962 197 8972 193 8062 190 8592 184 188
Increase From Depreciation Charge For Year Property Plant Equipment   1 4682 0195 9837 3887 0816 8976 671
Investment Property  1 755 7551 755 7552 122 4332 134 7112 174 0002 175 0002 175 0002 175 000
Investment Property Fair Value Model  1 755 7551 755 7552 122 4332 134 7112 174 0002 175 000  
Net Current Assets Liabilities41 99522 156-134 090-55 235-11 407-66 838-231 121-344 118-442 377-560 614
Net Deferred Tax Liability Asset        2 7831 557
Other Creditors  900 000900 0001 298 825807 989704 489590 479308 695424 982
Prepayments Accrued Income        1 5311 556
Property Plant Equipment Gross Cost  5 52712 45215 98741 31941 31943 30947 25947 259
Provisions For Liabilities Balance Sheet Subtotal  9792 0702 3342 3241 5913 2922 7831 557
Taxation Social Security Payable        20 17421 132
Total Additions Including From Business Combinations Property Plant Equipment   6 92523 57925 332 1 9903 950 
Total Assets Less Current Liabilities1 061 1951 070 9931 626 5581 710 8702 122 9622 099 1581 966 7761 849 6881 748 4831 623 574
Trade Creditors Trade Payables  92 1 8091 7412 1411 1391 4805 157
Trade Debtors Trade Receivables  18 6438 2862 0451792 5671 72871137
Useful Life Property Plant Equipment Years         5
Additions Other Than Through Business Combinations Investment Property Fair Value Model    366 93812 27839 289   
Amounts Owed To Group Undertakings  119 4586 956      
Creditors Due After One Year1 019 116900 0001 340 569       
Creditors Due Within One Year26 61198 400177 116       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    70     
Disposals Investment Property Fair Value Model    260     
Disposals Property Plant Equipment    20 044     
Number Shares Allotted 100100       
Other Taxation Social Security Payable  28 11026 16118 46718 88919 422   
Par Value Share 11       
Provisions For Liabilities Charges 472979       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 4763 051       
Tangible Fixed Assets Cost Or Valuation1 019 2002 4765 527       
Tangible Fixed Assets Depreciation 139634       
Tangible Fixed Assets Depreciation Charged In Period 139495       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2023-10-24
filed on: 24th, October 2023 		Free Download (3 pages)

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