Campbell West Mechanical Ltd is a private limited company located at Richmond House, Oldbury, Bracknell RG12 8TQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 2 directors.
Director Steven C., appointed on 20 September 2017. Director Daniel W., appointed on 20 September 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2023-10-25 and the date for the next filing is 2024-11-08. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Richmond House |
| Office Address2 | Oldbury |
| Town | Bracknell |
| Post code | RG12 8TQ |
| Country of origin | United Kingdom |
| Registration Number | 10973592 |
| Date of Incorporation | Wed, 20th Sep 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 20 September 2017
Position: Director
Appointed: 20 September 2017
The list of PSCs who own or control the company includes 4 names. As BizStats researched, there is Daniel W. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Steven C. This PSC and has 25-50% voting rights. Then there is Daniel W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Daniel W.
| Notified on | 1 November 2022 |
| Nature of control: |
25-50% voting rights |
Steven C.
| Notified on | 1 November 2022 |
| Nature of control: |
25-50% voting rights |
Daniel W.
| Notified on | 20 September 2017 |
| Ceased on | 19 June 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Steven C.
| Notified on | 20 September 2017 |
| Ceased on | 19 June 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 896 | 206 242 | 494 681 | 223 181 | 420 434 |
| Current Assets | 110 996 | 447 496 | 1 589 365 | 665 300 | 1 728 777 |
| Debtors | 60 100 | 241 254 | 1 094 684 | 441 119 | 1 308 343 |
| Net Assets Liabilities | 51 590 | 240 694 | 859 196 | 556 636 | 490 195 |
| Property Plant Equipment | 8 942 | 9 127 | 9 255 | 48 624 | 37 502 |
| Other Debtors | 18 759 | 115 864 | 298 960 | 237 362 | |
| Total Inventories | 1 000 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 509 | 9 484 | 15 840 | 41 908 | 48 953 |
| Average Number Employees During Period | 2 | 1 | 12 | ||
| Creditors | 66 649 | 214 195 | 50 000 | 37 500 | 27 500 |
| Fixed Assets | 9 127 | 9 255 | 145 931 | 137 502 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 509 | 4 975 | 6 356 | 26 068 | 19 712 |
| Net Current Assets Liabilities | 44 347 | 233 301 | 901 699 | 457 290 | 387 318 |
| Property Plant Equipment Gross Cost | 13 451 | 18 611 | 25 095 | 90 532 | 86 455 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 699 | 1 734 | 1 758 | 9 085 | 7 125 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 451 | 5 160 | 6 484 | 65 437 | 16 209 |
| Total Assets Less Current Liabilities | 53 289 | 242 428 | 910 954 | 603 221 | 524 820 |
| Accrued Liabilities Deferred Income | 140 | 750 | 313 | ||
| Corporation Tax Recoverable | 19 566 | 2 828 | 87 823 | ||
| Other Taxation Social Security Payable | 27 576 | 105 177 | 299 354 | 11 537 | 41 433 |
| Prepayments Accrued Income | 229 | 876 | 996 | 55 321 | |
| Trade Creditors Trade Payables | 22 905 | 91 748 | 368 435 | 171 105 | 970 230 |
| Trade Debtors Trade Receivables | 40 305 | 218 791 | 798 161 | 56 172 | 1 070 981 |
| Amounts Recoverable On Contracts | 179 663 | 85 987 | |||
| Bank Borrowings Overdrafts | 38 087 | 37 500 | 27 500 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 667 | ||||
| Disposals Property Plant Equipment | 20 286 | ||||
| Investments Fixed Assets | 97 307 | 100 000 | |||
| Other Creditors | 14 879 | 319 796 | |||
| Other Investments Other Than Loans | 97 307 | 100 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 109735920001 in full filed on: 12th, December 2023 |
mortgage | Free Download (1 page) |
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