Founded in 2003, Campbellproperty Uk, classified under reg no. 04815160 is an active company. Currently registered at 1 Maypool Park TQ5 0BJ, Brixham the company has been in the business for 21 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Sean C. and Victoria C.. In addition one secretary - Sean C. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Maypool Park |
Town | Brixham |
Post code | TQ5 0BJ |
Country of origin | United Kingdom |
Registration Number | 04815160 |
Date of Incorporation | Mon, 30th Jun 2003 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Sean C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Victoria C. This PSC owns 25-50% shares.
Sean C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Victoria C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 88 528 | 44 629 | 184 627 | 31 898 | 37 937 | ||
Current Assets | 1 197 920 | 986 000 | 776 907 | 811 706 | 640 617 | 868 272 | 5 712 690 |
Debtors | 905 404 | 732 278 | 627 079 | 608 719 | 830 335 | 5 712 690 | |
Net Assets Liabilities | 28 584 | 122 805 | 58 831 | 71 073 | 26 343 | 76 021 | 3 305 502 |
Other Debtors | 804 262 | 655 882 | 598 251 | 558 707 | 573 292 | 565 996 | |
Property Plant Equipment | 41 409 | 18 760 | 18 102 | 3 974 | 2 833 | 2 138 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 085 | 61 121 | 10 481 | 18 695 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 48 627 | 39 011 | 34 106 | 12 047 | 11 737 | 12 897 | |
Average Number Employees During Period | 53 | 49 | 46 | 28 | 24 | 24 | 25 |
Bank Borrowings Overdrafts | 80 857 | 66 209 | 147 243 | 59 523 | 93 389 | 179 800 | |
Comprehensive Income Expense | 434 221 | 96 026 | |||||
Corporation Tax Payable | 57 494 | -12 792 | 3 601 | -19 509 | -10 574 | 787 769 | |
Creditors | 959 860 | 681 407 | 463 417 | 418 400 | 246 391 | 426 266 | 2 214 572 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 200 | 10 049 | 24 340 | 189 | |||
Disposals Property Plant Equipment | 33 191 | 10 182 | 37 060 | 824 | |||
Dividends Paid | 340 000 | 160 000 | |||||
Fixed Assets | 52 469 | 41 415 | 18 766 | 18 102 | 3 974 | 2 833 | 2 138 |
Income Expense Recognised Directly In Equity | -340 000 | -160 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 584 | 5 142 | 2 281 | 1 349 | |||
Investments | 6 | 6 | -6 | -6 | -6 | ||
Investments Fixed Assets | 6 | 6 | |||||
Net Current Assets Liabilities | 253 005 | 251 404 | 313 490 | 393 306 | 394 226 | 423 311 | 3 498 118 |
Other Creditors | 314 368 | 153 639 | 129 622 | 105 788 | 229 677 | 492 361 | |
Other Loans Classified Under Investments | 6 | 6 | -6 | -6 | -6 | ||
Other Taxation Social Security Payable | 232 868 | 180 079 | 109 587 | 65 881 | 55 333 | 67 964 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 945 | 7 932 | 6 807 | 17 943 | |||
Profit Loss | 434 221 | 96 026 | |||||
Property Plant Equipment Gross Cost | 90 036 | 57 772 | 52 206 | 16 021 | 14 570 | 15 035 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 487 | 1 553 | 768 | 1 090 | 755 | 755 | 480 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 616 | 875 | 1 289 | ||||
Total Assets Less Current Liabilities | 305 474 | 353 940 | 332 256 | 411 408 | 398 200 | 444 839 | 3 500 256 |
Trade Creditors Trade Payables | 56 941 | 76 282 | 28 347 | 45 189 | 77 136 | 686 678 | |
Trade Debtors Trade Receivables | 101 142 | 76 396 | 28 828 | 50 012 | 257 043 | 5 146 694 | |
Advances Credits Directors | 489 647 | 310 651 | 143 764 | 73 415 | 24 090 | 23 493 | 120 344 |
Advances Credits Made In Period Directors | 48 204 | 178 996 | 166 887 | 70 349 | 49 325 | 597 | 96 851 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (16 pages) |
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