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J. & G. Campbell Limited BERWICKSHIRE

J. & G. Campbell started in year 1953 as Private Limited Company with registration number SC029445. The J. & G. Campbell company has been functioning successfully for 71 years now and its status is active. The firm's office is based in Berwickshire at Main Street. Postal code: TD2 6PN.

The firm has 2 directors, namely Gwen D., Thomas D.. Of them, Thomas D. has been with the company the longest, being appointed on 30 April 1989 and Gwen D. has been with the company for the least time - from 1 October 2007. As of 28 April 2024, there were 2 ex directors - Elizabeth D., James Y. and others listed below. There were no ex secretaries.

This company operates within the TD2 6PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0001457 . It is located at Main Street, Oxton, Lauder with a total of 14 carsand 12 trailers.

J. & G. Campbell Limited Address / Contact

Office Address Main Street
Office Address2 Oxton
Town Berwickshire
Post code TD2 6PN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC029445
Date of Incorporation Thu, 14th May 1953
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 71 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Thomas D.

Position: Secretary

Resigned:

Gwen D.

Position: Director

Appointed: 01 October 2007

Thomas D.

Position: Director

Appointed: 30 April 1989

Elizabeth D.

Position: Director

Appointed: 30 April 1989

Resigned: 12 July 2000

James Y.

Position: Director

Appointed: 30 April 1989

Resigned: 05 December 2014

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Gwen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Thomas D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Gwen D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Thomas D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth261 526249 589468 033465 648       
Balance Sheet
Cash Bank In Hand6 212 2412 720       
Cash Bank On Hand   12 720246126129 2 941493
Current Assets143 765107 273106 049131 05495 193100 55399 879100 523244 582116 167132 022
Debtors128 55398 27397 025109 33485 66990 99290 35390 894235 582104 226122 529
Net Assets Liabilities   465 648409 581378 908370 861357 985413 591344 296324 321
Net Assets Liabilities Including Pension Asset Liability261 526249 589468 033465 648       
Property Plant Equipment   692 891679 095839 119834 213847 638760 350940 610960 445
Stocks Inventory9 0009 0009 0009 000       
Tangible Fixed Assets632 640528 688728 901692 891       
Total Inventories   9 0009 5009 5009 5009 5009 0009 0009 000
Other Debtors      7 67713 187156 41821 25342 865
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 000       
Profit Loss Account Reserve174 223162 286177 987175 602       
Shareholder Funds261 526249 589468 033465 648       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 050 3131 085 5091 098 5261 025 4971 062 896701 323793 245950 540
Average Number Employees During Period    5555555
Bank Overdrafts    6 93255 03090 37468 7529 682 59 112
Creditors   133 33541 172132 152124 624122 505127 228181 424197 534
Creditors Due After One Year134 412113 088118 265133 335       
Creditors Due Within One Year338 323229 144193 608165 018       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    89 650132 115195 19289 101501 84164 966 
Disposals Property Plant Equipment    89 650173 330214 815115 180560 57688 050 
Increase From Depreciation Charge For Year Property Plant Equipment    124 846145 132122 163126 500140 268156 888157 295
Net Current Assets Liabilities-194 558-121 871-87 559-33 964-168 605-263 107-269 684-288 726-123 055-282 913-301 593
Number Shares Allotted 10 00010 00010 000       
Par Value Share 111       
Property Plant Equipment Gross Cost   1 743 2041 764 6041 937 6451 859 7101 910 5341 461 6731 733 8551 910 985
Provisions For Liabilities Balance Sheet Subtotal   59 94459 73764 95269 04478 42296 476131 977136 997
Provisions For Liabilities Charges42 14444 14055 04459 944       
Revaluation Reserve52 33952 339255 082255 082       
Secured Debts 91 46722 828        
Share Capital Allotted Called Up Paid10 00010 00010 00010 000       
Share Premium Account24 96424 96424 96424 964       
Tangible Fixed Assets Additions  118 930107 171       
Tangible Fixed Assets Cost Or Valuation1 480 2651 480 2651 705 4331 743 204       
Tangible Fixed Assets Depreciation847 625951 577976 5321 050 313       
Tangible Fixed Assets Depreciation Charged In Period 103 952114 955128 017       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  90 00054 236       
Tangible Fixed Assets Disposals  102 00069 400       
Tangible Fixed Assets Increase Decrease From Revaluations  208 238        
Total Additions Including From Business Combinations Property Plant Equipment    111 050346 371136 880166 004111 715360 232177 130
Total Assets Less Current Liabilities438 082406 817641 342658 927510 490576 012564 529558 912637 295657 697658 852
Bank Borrowings        50 00045 00035 000
Bank Borrowings Overdrafts      90 37468 75250 00035 00025 000
Finance Lease Liabilities Present Value Total      124 624122 50577 228146 424172 534
Increase Decrease In Property Plant Equipment         360 232174 000
Other Creditors      138 588147 717183 801165 715178 453
Other Taxation Social Security Payable      3 4333 88832 10518 8662 144
Total Borrowings       68 75259 68245 00094 112
Trade Creditors Trade Payables      28 37825 98731 35032 43531 216
Trade Debtors Trade Receivables      82 67677 70779 16482 97379 664

Transport Operator Data

Main Street
Address Oxton
City Lauder
Post code TD2 6PN
Vehicles 14
Trailers 12

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 30th, March 2023 		Free Download (12 pages)

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