Founded in 2009, Campbell Wedding Cars, classified under reg no. 06833859 is an active company. Currently registered at Unit 3 NE33 1PR, South Shields the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paul C., appointed on 2 March 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 |
Office Address2 | 12 Franklin Street |
Town | South Shields |
Post code | NE33 1PR |
Country of origin | United Kingdom |
Registration Number | 06833859 |
Date of Incorporation | Mon, 2nd Mar 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 980 | 2 398 | 431 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 7 997 | 9 338 | 6 545 | |||||||
Cash Bank On Hand | 6 545 | 8 392 | 6 041 | 2 416 | 2 081 | 2 629 | 12 936 | 2 278 | ||
Current Assets | 8 392 | 10 464 | 2 416 | |||||||
Debtors | 4 423 | |||||||||
Other Debtors | 4 423 | |||||||||
Property Plant Equipment | 947 | 710 | 532 | 399 | 300 | 8 475 | 6 357 | 22 018 | ||
Tangible Fixed Assets | 1 685 | 1 263 | 947 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 979 | 2 397 | 430 | |||||||
Shareholder Funds | 980 | 2 398 | 431 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 153 | 6 390 | 6 568 | 6 701 | 6 800 | 9 625 | 11 743 | 19 082 | ||
Average Number Employees During Period | 5 | 10 | 8 | 9 | 6 | 5 | 5 | |||
Creditors | 7 061 | 8 155 | 9 423 | 2 257 | 2 335 | 9 028 | 11 873 | 17 396 | ||
Creditors Due Within One Year | 8 702 | 8 203 | 7 061 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 178 | 133 | 99 | 2 825 | 2 118 | 7 339 | |||
Net Current Assets Liabilities | -705 | 1 135 | -516 | 237 | 1 041 | 159 | -254 | -6 399 | 1 063 | -15 118 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 5 053 | 5 053 | 5 053 | 630 | 630 | 6 843 | 8 404 | 17 404 | ||
Other Taxation Social Security Payable | 2 007 | 3 102 | 4 370 | 1 627 | 1 705 | 2 185 | 3 468 | -9 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 7 100 | 7 100 | 7 100 | 7 100 | 7 100 | 18 100 | 18 100 | 41 100 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 100 | 7 100 | ||||||||
Tangible Fixed Assets Depreciation | 5 415 | 5 837 | 6 153 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 422 | 316 | ||||||||
Total Assets Less Current Liabilities | 980 | 2 398 | 431 | 947 | 1 573 | 558 | 46 | 2 076 | 7 420 | 6 900 |
Trade Creditors Trade Payables | 1 | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 23 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 2nd Mar 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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