Campbells Of Deal started in year 1976 as Private Limited Company with registration number 01265358. The Campbells Of Deal company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Deal at Unit 1-3 Deal Business Park. Postal code: CT14 9PZ.
At the moment there are 3 directors in the the firm, namely Neil E., Joanna B. and John E.. In addition one secretary - Joanna B. - is with the company. As of 10 May 2024, there were 3 ex directors - Sonya J., Sylvia E. and others listed below. There were no ex secretaries.
| Office Address | Unit 1-3 Deal Business Park |
| Office Address2 | Minters Yard Southwall Road |
| Town | Deal |
| Post code | CT14 9PZ |
| Country of origin | United Kingdom |
| Registration Number | 01265358 |
| Date of Incorporation | Fri, 25th Jun 1976 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 48 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 28 February 2014
Position: Secretary
Appointed: 28 February 2014
Position: Director
Appointed: 28 February 2014
Position: Director
Appointed: 14 November 1991
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Neil E. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Joanna B. This PSC owns 25-50% shares.
Neil E.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
Joanna B.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | 81 418 | 104 343 | 55 383 | 63 366 |
| Balance Sheet | ||||
| Cash Bank In Hand | 24 854 | 33 907 | 3 080 | 19 130 |
| Current Assets | 123 092 | 154 251 | 109 042 | 118 748 |
| Debtors | 35 642 | 34 242 | 33 880 | 41 640 |
| Stocks Inventory | 62 596 | 86 102 | 72 082 | 57 978 |
| Tangible Fixed Assets | 103 318 | 106 390 | 96 994 | 406 655 |
| Reserves/Capital | ||||
| Called Up Share Capital | 175 000 | 25 000 | 25 000 | 25 000 |
| Profit Loss Account Reserve | -93 582 | 79 344 | 30 385 | 38 366 |
| Shareholder Funds | 81 418 | 104 343 | 55 383 | 63 366 |
| Other | ||||
| Creditors Due After One Year | 16 290 | 14 093 | 5 597 | 279 196 |
| Creditors Due Within One Year | 129 702 | 143 204 | 146 054 | 183 841 |
| Fixed Assets | 104 318 | 107 390 | 97 994 | 407 655 |
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Assets Liability Excluding Pension Asset Liability | 81 418 | 104 344 | 55 383 | 63 366 |
| Net Current Assets Liabilities | -6 610 | 11 046 | -37 012 | -65 093 |
| Number Shares Allotted | 150 000 | 5 000 | 5 000 | 5 000 |
| Other Loans After Five Years By Instalments | 190 222 | |||
| Par Value Share | 1 | 1 | 1 | |
| Percentage Subsidiary Held | 100 | 100 | 100 | |
| Share Capital Allotted Called Up Paid | 150 000 | 5 000 | 5 000 | 5 000 |
| Tangible Fixed Assets Additions | 18 374 | 5 482 | 321 736 | |
| Tangible Fixed Assets Cost Or Valuation | 164 151 | 182 525 | 188 007 | 509 743 |
| Tangible Fixed Assets Depreciation | 60 833 | 76 135 | 91 013 | 103 088 |
| Tangible Fixed Assets Depreciation Charged In Period | 15 302 | 14 878 | 12 075 | |
| Total Assets Less Current Liabilities | 97 708 | 118 436 | 60 980 | 342 562 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy