D G Campbell Ltd is a private limited company situated at Lelley House Main Street, Lelley, Hull HU12 8SN. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 2 directors.
Director Darren C., appointed on 31 January 2019. Director Katrina C., appointed on 31 January 2019.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2023-01-30 and the deadline for the subsequent filing is 2024-02-13. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Lelley House Main Street |
Office Address2 | Lelley |
Town | Hull |
Post code | HU12 8SN |
Country of origin | United Kingdom |
Registration Number | 11800268 |
Date of Incorporation | Thu, 31st Jan 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Darren C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren C.
Notified on | 31 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 034 | 2 845 | 63 | 196 | 431 |
Current Assets | 12 424 | 10 752 | 8 451 | 7 162 | 6 203 |
Debtors | 10 390 | 7 907 | 8 388 | 6 966 | 5 772 |
Net Assets Liabilities | 6 775 | 5 000 | 4 512 | 1 467 | 5 026 |
Other Debtors | 9 633 | 7 425 | 8 181 | 6 966 | 5 772 |
Property Plant Equipment | 3 735 | 2 490 | 1 245 | ||
Other | |||||
Accrued Liabilities | 585 | 630 | 630 | ||
Accrued Liabilities Deferred Income | 630 | 720 | 960 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 245 | 2 490 | 3 735 | 4 980 | 4 980 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 980 | ||||
Amounts Owed To Related Parties | 10 | 31 | 34 | 4 311 | 217 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 |
Creditors | 2 903 | 1 244 | 4 948 | 5 695 | 1 177 |
Finance Lease Liabilities Present Value Total | 1 244 | ||||
Fixed Assets | 1 245 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 245 | 1 245 | 1 245 | 1 245 | |
Net Current Assets Liabilities | 6 653 | 4 227 | 3 503 | 1 468 | 5 026 |
Net Deferred Tax Liability Asset | 236 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Prepayments | 757 | 482 | 207 | ||
Prepayments Accrued Income | 206 | ||||
Property Plant Equipment Gross Cost | 4 980 | 4 980 | 4 980 | 4 980 | 4 980 |
Provisions For Liabilities Balance Sheet Subtotal | 710 | 473 | 236 | ||
Taxation Social Security Payable | 3 519 | 4 206 | 3 040 | 663 | |
Total Assets Less Current Liabilities | 10 388 | 6 717 | 4 748 | 1 468 | 5 026 |
Total Borrowings | 2 903 | 1 244 | 1 245 | ||
Useful Life Property Plant Equipment Years | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 30th January 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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