Campbell William Limited is a private limited company situated at Charlton House, Dour Street, Dover CT16 1BL. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-01, this 7-year-old company is run by 2 directors.
Director Gary B., appointed on 01 June 2017. Director Lynne G., appointed on 01 June 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-09-20 and the deadline for the following filing is 2024-10-04. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Charlton House |
Office Address2 | Dour Street |
Town | Dover |
Post code | CT16 1BL |
Country of origin | United Kingdom |
Registration Number | 10797837 |
Date of Incorporation | Thu, 1st Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Gary B. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. Another entity in the PSC register is Lynne G. This PSC and has 25-50% voting rights.
Gary B.
Notified on | 1 June 2017 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Lynne G.
Notified on | 1 June 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 003 | 440 | 851 | 478 | 51 | 92 |
Current Assets | 1 535 | 746 | 1 423 | 827 | 662 | 2 739 |
Debtors | 532 | 306 | 572 | 349 | 611 | 2 647 |
Net Assets Liabilities | -1 423 | 4 422 | 3 699 | 3 069 | ||
Other Debtors | 532 | 306 | 572 | 349 | 361 | 387 |
Other | ||||||
Accrued Liabilities | 720 | 750 | 750 | 660 | 576 | 2 436 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 79 021 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 189 | 52 | ||||
Creditors | 80 940 | 81 423 | 81 867 | 82 117 | 82 675 | 85 382 |
Investment Property | 79 021 | 79 021 | 79 021 | 86 900 | 86 900 | 86 900 |
Investment Property Fair Value Model | 79 021 | 79 021 | 79 021 | 86 900 | 86 900 | |
Loans From Directors | 80 031 | 80 673 | 82 099 | 82 946 | ||
Net Current Assets Liabilities | -79 405 | -80 677 | -80 444 | -81 290 | -82 013 | -82 643 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 1 188 | 1 188 | 1 188 | |||
Total Assets Less Current Liabilities | -384 | -1 656 | -1 423 | 5 610 | 4 887 | 4 257 |
Trade Debtors Trade Receivables | 250 | 2 260 | ||||
Amounts Owed To Directors | 80 673 | 81 065 | 81 457 | 82 099 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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