Lee Campbell Building Services started in year 2015 as Private Limited Company with registration number SC500539. The Lee Campbell Building Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 21 Kirklee Road. Postal code: G12 0RQ.
The company has one director. Lee C., appointed on 16 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Kirklee Road |
| Town | Glasgow |
| Post code | G12 0RQ |
| Country of origin | United Kingdom |
| Registration Number | SC500539 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2015
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Lee C. The abovementioned PSC and has 75,01-100% shares.
Lee C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 674 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 94 | 97 | 63 | 35 | 379 | 1 746 | 2 510 | |
| Current Assets | 562 | 4 405 | 3 112 | 635 | 2 879 | 2 746 | 3 510 | |
| Debtors | 3 013 | 2 349 | 1 500 | |||||
| Other Debtors | 3 013 | 2 349 | 1 500 | |||||
| Property Plant Equipment | 1 687 | 1 266 | 949 | 712 | 17 744 | 14 308 | ||
| Tangible Fixed Assets | 2 250 | |||||||
| Total Inventories | 468 | 1 295 | 700 | 600 | 1 000 | 1 000 | 1 000 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 574 | |||||||
| Shareholder Funds | 674 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 313 | 1 734 | 2 051 | 2 288 | 5 915 | 9 351 | 11 678 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 576 | 1 967 | 5 378 | 3 292 | 1 232 | 15 574 | 11 875 | 6 284 |
| Creditors Due Within One Year | 1 576 | |||||||
| Dividends Paid | 10 800 | 9 000 | 1 800 | 5 700 | 14 000 | 15 000 | ||
| Fixed Assets | 2 250 | 1 687 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 317 | 237 | 5 915 | 3 436 | 2 327 | ||
| Net Current Assets Liabilities | -1 576 | -1 405 | -973 | -180 | -597 | -12 695 | -9 129 | -2 774 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 214 | 990 | 751 | 908 | 15 574 | 8 697 | 1 040 | |
| Other Taxation Social Security Payable | 1 753 | 4 388 | 2 541 | 324 | 3 178 | 5 244 | ||
| Par Value Share | 100 | |||||||
| Profit Loss | 10 811 | 9 476 | 1 146 | 10 634 | 14 130 | 19 028 | ||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 23 659 | 23 659 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 750 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||||
| Total Assets Less Current Liabilities | 674 | 282 | 293 | 769 | 115 | 5 049 | 5 179 | 9 207 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 288 | |||||||
| Disposals Property Plant Equipment | 3 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 659 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy