R Campbell Commercials started in year 2015 as Private Limited Company with registration number SC503198. The R Campbell Commercials company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dumbarton at Unit 4 Block 2. Postal code: G82 3PD.
There is a single director in the company at the moment - Robert C., appointed on 14 April 2015. In addition, a secretary was appointed - Janette C., appointed on 14 April 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Block 2 |
Office Address2 | Vale Of Leven Industrial Estate |
Town | Dumbarton |
Post code | G82 3PD |
Country of origin | United Kingdom |
Registration Number | SC503198 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Dismantling of wrecks |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Mon, 31st Jan 2022 (834 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Robert C. This PSC and has 50,01-75% shares.
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 50 521 | 43 866 | |||
Balance Sheet | |||||
Cash Bank On Hand | 51 780 | 78 753 | 59 898 | 30 928 | |
Current Assets | 70 236 | 83 124 | 112 065 | 226 453 | 104 547 |
Debtors | 2 826 | 2 826 | 2 008 | 45 718 | 40 019 |
Net Assets Liabilities | 45 622 | 88 209 | 120 603 | 20 674 | |
Property Plant Equipment | 34 371 | 52 423 | 41 939 | 33 551 | |
Total Inventories | 16 800 | 31 304 | 120 937 | 33 600 | |
Cash Bank In Hand | 50 610 | ||||
Net Assets Liabilities Including Pension Asset Liability | 50 521 | 43 866 | |||
Stocks Inventory | 16 800 | ||||
Tangible Fixed Assets | 24 144 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 50 421 | ||||
Shareholder Funds | 50 521 | 43 866 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 593 | 21 699 | 32 183 | 40 571 | |
Average Number Employees During Period | 2 | 2 | |||
Creditors | 60 155 | 76 279 | 147 789 | 117 424 | |
Fixed Assets | 24 144 | 27 497 | 52 423 | 41 939 | 33 551 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 106 | 8 388 | |||
Net Current Assets Liabilities | 26 377 | 16 369 | 35 786 | 78 664 | -12 877 |
Property Plant Equipment Gross Cost | 42 964 | 74 122 | 74 122 | 74 122 | |
Total Additions Including From Business Combinations Property Plant Equipment | 31 158 | ||||
Total Assets Less Current Liabilities | 50 912 | 43 866 | 88 209 | 120 603 | 20 674 |
Creditors Due Within One Year | 53 695 | 66 755 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 30 180 | ||||
Tangible Fixed Assets Cost Or Valuation | 30 180 | ||||
Tangible Fixed Assets Depreciation | 6 036 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 6 036 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 14, 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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