John Campbell (quarrymasters & Contractors) Limited in Montrose Road ABERFOYLE

John Campbell (quarrymasters & Contractors) Limited ABERFOYLE

John Campbell (quarrymasters & Contractors) started in year 1931 as Private Limited Company with registration number SC016620. The John Campbell (quarrymasters & Contractors) company has been functioning successfully for ninety three years now and its status is active - proposal to strike off. The firm's office is based in Aberfoyle at Caithness. Postal code: FK8 3UL.

John Campbell (quarrymasters & Contractors) Limited Address / Contact

Office Address	Caithness
Office Address2	Montrose Road
Town	Aberfoyle
Post code	FK8 3UL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC016620
Date of Incorporation	Sat, 21st Nov 1931
Industry	Freight transport by road
End of financial Year	30th June
Company age	93 years old
Account next due date	Sun, 31st Mar 2024 (69 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated	Wed, 18th Jan 2023

Company staff

Gordon C.

Position: Director

Appointed: 19 January 1996

Iain C.

Position: Director

Appointed: 19 January 1996

Iain C.

Position: Director

Appointed: 10 February 1989

Daniel G.

Position: Director

Appointed: 10 February 1989

Macroberts (solicitors)

Position: Corporate Secretary

Appointed: 10 February 1989

Resigned: 01 May 2008

Daniel C.

Position: Director

Appointed: 10 February 1989

Resigned: 12 July 1995

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Iain C. The abovementioned PSC and has 50,01-75% shares.

Iain C.

Notified on	7 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	47 659	27 568	12 087	3 451	-1 638	-1 638	-1 638

Balance Sheet
Current Assets	52 188	35 725	36 685	14 446	6 824	6 824	6 824	6 824	6 824	6 824	6 824	6 824
Net Assets Liabilities							1 638	1 638	1 638	1 638	1 638	1 638
Cash Bank In Hand	15 249	5 128	34 031	10 533	2 971	2 971
Debtors	29 559	27 397	2 654	3 913	3 853	3 853
Net Assets Liabilities Including Pension Asset Liability	47 659	27 568	12 087	3 451	-1 638	-1 638	-1 638
Tangible Fixed Assets	70 716	58 225	28 142	23 720	8 261	8 261
Stocks Inventory	7 380	3 200

Reserves/Capital
Called Up Share Capital	2 550	2 550	2 550	2 550	2 550	2 550
Profit Loss Account Reserve	45 109	25 018	9 537	901	-4 188	-4 188
Shareholder Funds	47 659	27 568	12 087	3 451	-1 638	-1 638	-1 638

Other
Average Number Employees During Period									1	1	1	1
Creditors							16 723	16 723	16 723	16 723	16 723	16 723
Fixed Assets	70 716	58 225	28 142	23 720	8 261	8 261	8 261	8 261	8 261	8 261	8 261	8 261
Net Current Assets Liabilities	-11 194	-22 298	-12 005	-19 459	-9 899	-9 899	-9 899	9 899	9 899	9 899	9 899	9 899
Total Assets Less Current Liabilities	59 522	35 927	16 137	4 261	-1 638	-1 638	-1 638	1 638	1 638	1 638	1 638	1 638
Accruals Deferred Income Within One Year	1 250	1 500	1 500
Creditors Due After One Year	4 363	859	4 050	810
Creditors Due Within One Year	63 382	58 023	48 690	33 905	16 723	16 723	16 723
Number Shares Allotted	550	550	550	550	550	550
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 363	859	4 050
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	8 372	3 504	3 240
Other Creditors Due Within One Year	28 319	28 319	39 378
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		7 500
Share Capital Allotted Called Up Paid	2 550	2 550	2 550	2 550	2 550	550
Tangible Fixed Assets Cost Or Valuation	113 027	113 027	42 179	42 179	19 184	10 882
Tangible Fixed Assets Depreciation	42 311	54 802	14 037	18 459	10 923	2 621
Tangible Fixed Assets Additions			22 995
Tangible Fixed Assets Depreciation Charged In Period		12 491	4 971	4 422	3 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			45 736		11 222
Tangible Fixed Assets Disposals			93 843		22 995
Taxation Social Security Due Within One Year	4 854	1 677	4 572
Trade Creditors Within One Year	20 587	23 023

Company filings

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John Campbell (quarrymasters & Contractors) Limited ABERFOYLE

John Campbell (quarrymasters & Contractors) Limited Address / Contact

Company Information / Profile

Company staff

Gordon C.

Iain C.

Iain C.

Daniel G.

Macroberts (solicitors)

Daniel C.

People with significant control

Annual reports financial information

Company filings

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