A CAMPBELL ELECTRICAL SERVICES LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

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نمو الربح / (الخسارة) سنوياً (2021 مقابل 2022)نمو الربح / (الخسارة) سنوياً

+146.9‎%‎

عائد على الأصول (صافٍ) (2022)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC312674

تأسست29/11/2006

الغرضالتركيبات الكهربائية

العنوانA Campbell Electrical Services Ltd Anderson Road, Stornoway, Isle Of Lewis, HS1 2PG

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل29/11/2006

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (21 الأحداث)

31/10/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2024

عرض الملف في المستندات

01/01/2024

تحديث العنوان

A Campbell Electrical Services Ltd Anderson Road, Stornoway, Isle Of Lewis

29/11/2006

تعيين Aonghas Murray Campbell (شخص)

تم تعيينه كـ Director

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£14,539	£18,030	£28,981	£45,124	£60,661	£153,338	£122,419	—	£38,598	£194,020	£237,043	£100,031	£36,154	£89,281	—	—
إجمالي الأصول	£18,031	£28,982	£45,123	£60,662	£60,662	£153,339	£122,420	£147,055	£125,082	£218,586	£348,841	£366,448	£324,486	£359,625	£347,318	£419,053
Net Assets Liabilities	—	—	—	—	—	—	—	£147,055	£154,485	£125,083	£218,587	£348,842	£366,449	£324,487	£347,318	£419,053
Equity	—	—	—	—	—	—	—	£147,055	£125,082	£218,586	£348,841	£366,448	£324,486	£359,625	£347,318	£419,053
Current Assets	£60,534	£69,488	£58,900	£64,916	£78,322	£216,777	£94,319	£192,592	£233,894	£216,112	£364,751	£436,910	£417,734	£283,881	£192,311	£176,709
Net Current Assets Liabilities	£‎-32,970	£‎-13,347	£5,707	£17,071	£17,071	£83,046	£28,474	£52,913	£50,360	£17,786	£78,792	£170,727	£188,766	£11,512	£‎-100,307	£‎-58,525
Total Assets Less Current Liabilities	£25,441	£31,771	£52,843	£71,253	£71,253	£180,157	£150,966	£199,570	£195,817	£150,589	£229,015	£368,586	£431,532	£609,269	£577,246	£627,526
Cash Bank On Hand	—	—	—	—	—	—	—	£22,110	£117,184	£69,353	£168,337	£251,588	£226,838	£130,802	£69,229	£71,683
Debtors	£60,534	£69,488	£49,600	£56,016	£69,422	£158,053	£74,127	£170,482	£116,710	£146,759	£196,414	£185,322	£163,192	£124,714	£114,821	£96,195
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£3,440
Creditors	—	—	—	—	—	—	—	£52,515	£41,332	£25,506	£10,428	£266,183	£65,083	£284,782	£269,595	£229,928
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£57,449	£55,057	£76,132	£85,424	£116,672	£116,016	£165,263	£110,830	£120,307
Other Creditors	—	—	—	—	—	—	—	£1,422	£40,378	£40,791	£40,791	£45,303	£30,107	£30,416	£30,614	£65,941
Number Shares Allotted	—	—	—	—	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	11	11	—	17	18	17	15	21	17
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£49,556	£58,164	£74,579	£57,777	£61,294	£66,952	£88,570	£77,922	£76,211
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£21,583	£14,583	£7,577	£1,563	£1,551	£0	£247,208	£223,480	£209,939
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	—	—	£0	£46,610	£20,192	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£10,591	£26,818	£28,546	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£11,167	£7,410	£2,789	£7,720	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£61,251	£133,731	£65,845	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£100,892	£102,458	£72,247	£59,208	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£35,754	£12,287	—	£16,187	£12,301	—	£37,723	£78,819	£21,307
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£47,653	£21,255	—	£18,150	£13,300	—	£56,249	£90,525	£26,750
Dividends Paid	—	—	—	—	—	—	—	—	£68,000	£100,516	£106,788	£82,424	£78,116	£54,142	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£30,932	£26,749	£17,929	£8,865	£19,744	£65,083	£37,574	£46,115	£19,989
Fixed Assets	£66,065	£58,411	£45,118	£47,137	—	—	—	—	—	—	—	—	—	—	—	—
Increase Decrease In Property Plant Equipment	—	—	—	—	—	—	—	£45,273	£28,195	£45,553	£28,053	£96,124	—	£57,159	—	£28,830
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£21,440	£20,895	£24,972	£25,743	£34,351	£26,233	£32,588	£20,213	£14,301
Net Assets Liabilities Including Pension Asset Liability	£18,031	£28,982	£45,123	£60,662	£60,662	£153,339	£122,420	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£46,722	£51,760	£52,822	£106,973	£83,124	£43,247	£23,600	£52,009	£57,742
Profit Loss Account Reserve	£14,539	£18,030	£28,981	£45,124	£60,661	£153,338	£122,419	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£58,661	£64,327	£62,659	£76,995	£62,250	£108,437	£72,680	£101,162	£63,365
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£113,883	£120,823	£151,574	£120,027	£169,731	£139,632	£189,732	£141,287	£143,211
Share Capital Allotted Called Up Paid	—	—	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£14,540	£18,031	£28,982	£45,125	£60,662	£153,339	£122,420	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	£0	£9,300	£8,900	£8,900	£12,114	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£58,411	£58,411	£45,118	£47,137	£54,182	£97,111	£122,492	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£17,058	—	£16,333	£23,311	£72,439	£61,255	£62,270	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£111,949	£111,949	£128,282	£151,594	£216,033	£277,288	£339,558	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£53,538	£66,831	£81,146	£97,412	£118,922	£154,796	£192,901	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£29,510	£35,874	£38,105	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£17,287	£13,293	£14,315	£16,266	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£8,000	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-7,425	—	—	—	£8,000	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£53,930	£36,390	£60,936	£101,258	£110,387	£410,551	£133,912	£3,028	£47,064
Total Inventories	—	—	—	—	—	—	—	—	—	—	—	£0	£27,704	£28,365	£26,887	£35,191
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£170,482	£116,710	£146,759	£196,414	£185,322	£163,192	£124,714	£114,821	£92,755

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£14,539

£18,030

£28,981

£45,124

£60,661

£153,338

£122,419

—

£38,598

£194,020

£237,043

£100,031

£36,154

£89,281

—

إجمالي الأصول

£18,031

£28,982

£45,123

£60,662

£153,339

£122,420

£147,055

£125,082

£218,586

£348,841

£366,448

£324,486

£359,625

£347,318

£419,053

Net Assets Liabilities

—

£147,055

£154,485

£125,083

£218,587

£348,842

£366,449

£324,487

£347,318

£419,053

Equity

—

£147,055

£125,082

£218,586

£348,841

£366,448

£324,486

£359,625

£347,318

£419,053

Current Assets

£60,534

£69,488

£58,900

£64,916

£78,322

£216,777

£94,319

£192,592

£233,894

£216,112

£364,751

£436,910

£417,734

£283,881

£192,311

£176,709

Net Current Assets Liabilities

£‎-32,970

£‎-13,347

£5,707

£17,071

£83,046

£28,474

£52,913

£50,360

£17,786

£78,792

£170,727

£188,766

£11,512

£‎-100,307

£‎-58,525

Total Assets Less Current Liabilities

£25,441

£31,771

£52,843

£71,253

£180,157

£150,966

£199,570

£195,817

£150,589

£229,015

£368,586

£431,532

£609,269

£577,246

£627,526

Cash Bank On Hand

—

£22,110

£117,184

£69,353

£168,337

£251,588

£226,838

£130,802

£69,229

£71,683

Debtors

£60,534

£69,488

£49,600

£56,016

£69,422

£158,053

£74,127

£170,482

£116,710

£146,759

£196,414

£185,322

£163,192

£124,714

£114,821

£96,195

Other Debtors

—

£0

£3,440

Creditors

—

£52,515

£41,332

£25,506

£10,428

£266,183

£65,083

£284,782

£269,595

£229,928

Trade Creditors Trade Payables

—

£57,449

£55,057

£76,132

£85,424

£116,672

£116,016

£165,263

£110,830

£120,307

Other Creditors

—

£1,422

£40,378

£40,791

£45,303

£30,107

£30,416

£30,614

£65,941

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£49,556

£58,164

£74,579

£57,777

£61,294

£66,952

£88,570

£77,922

£76,211

Bank Borrowings Overdrafts

—

£21,583

£14,583

£7,577

£1,563

£1,551

£0

£247,208

£223,480

£209,939

Called Up Share Capital

£1

—

Cash Bank In Hand

—

£0

£46,610

£20,192

—

Creditors Due After One Year

—

£10,591

£26,818

£28,546

—

Creditors Due After One Year Total Noncurrent Liabilities

£11,167

£7,410

£2,789

£7,720

—

Creditors Due Within One Year

—

£61,251

£133,731

£65,845

—

Creditors Due Within One Year Total Current Liabilities

£100,892

£102,458

£72,247

£59,208

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£35,754

£12,287

—

£16,187

£12,301

—

£37,723

£78,819

£21,307

Disposals Property Plant Equipment

—

£47,653

£21,255

—

£18,150

£13,300

—

£56,249

£90,525

£26,750

Dividends Paid

—

£68,000

£100,516

£106,788

£82,424

£78,116

£54,142

—

Finance Lease Liabilities Present Value Total

—

£30,932

£26,749

£17,929

£8,865

£19,744

£65,083

£37,574

£46,115

£19,989

Fixed Assets

£66,065

£58,411

£45,118

£47,137

—

Increase Decrease In Property Plant Equipment

—

£45,273

£28,195

£45,553

£28,053

£96,124

—

£57,159

—

£28,830

Increase From Depreciation Charge For Year Property Plant Equipment

—

£21,440

£20,895

£24,972

£25,743

£34,351

£26,233

£32,588

£20,213

£14,301

Net Assets Liabilities Including Pension Asset Liability

£18,031

£28,982

£45,123

£60,662

£153,339

£122,420

—

Other Taxation Social Security Payable

—

£46,722

£51,760

£52,822

£106,973

£83,124

£43,247

£23,600

£52,009

£57,742

Profit Loss Account Reserve

£14,539

£18,030

£28,981

£45,124

£60,661

£153,338

£122,419

—

Property Plant Equipment

—

£58,661

£64,327

£62,659

£76,995

£62,250

£108,437

£72,680

£101,162

£63,365

Property Plant Equipment Gross Cost

—

£113,883

£120,823

£151,574

£120,027

£169,731

£139,632

£189,732

£141,287

£143,211

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£14,540

£18,031

£28,982

£45,125

£60,662

£153,339

£122,420

—

Stocks Inventory

—

£0

£9,300

£8,900

£12,114

—

Tangible Fixed Assets

£58,411

£45,118

£47,137

£54,182

£97,111

£122,492

—

Tangible Fixed Assets Additions

£17,058

—

£16,333

£23,311

£72,439

£61,255

£62,270

—

Tangible Fixed Assets Cost Or Valuation

£111,949

£128,282

£151,594

£216,033

£277,288

£339,558

—

Tangible Fixed Assets Depreciation

£53,538

£66,831

£81,146

£97,412

£118,922

£154,796

£192,901

—

Tangible Fixed Assets Depreciation Charged In Period

—

£29,510

£35,874

£38,105

—

Tangible Fixed Assets Depreciation Charge For Period

£17,287

£13,293

£14,315

£16,266

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£8,000

—

Tangible Fixed Assets Disposals

£‎-7,425

—

£8,000

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£53,930

£36,390

£60,936

£101,258

£110,387

£410,551

£133,912

£3,028

£47,064

Total Inventories

—

£0

£27,704

£28,365

£26,887

£35,191

Trade Debtors Trade Receivables

—

£170,482

£116,710

£146,759

£196,414

£185,322

£163,192

£124,714

£114,821

£92,755

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

A CAMPBELL ELECTRICAL SERVICES LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (21 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تعيين Aonghas Murray Campbell (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Rachel Macaulay Campbell (شخص)

تعيين Aonghas Murray Campbell (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة A CAMPBELL ELECTRICAL SERVICES LTD

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تصفح المزيد من الشركات والأشخاص

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