CAMPBELL CONTROL SOLUTIONS LIMITED, Leatherhead

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Bénéfice / (perte): £2.6K

Chiffres clés

Bénéfice / (perte)

2012£2 584

2013£2 584

2014£3 448

2015£3 104

2016£4 608

2017—

2018£65 917

2019£62 657

2020£61 609

2021£66 365

2022£60 191

2023£48 935

2024£4 133

Total des actifs

2012£2 586

2013£2 586

2014£3 450

2015£3 106

2016£4 610

2017£4 310

2018£16 245

2019£33 902

2020£14 211

2021£26 076

2022£38 267

2023£39 202

2024£21 835

Equity

2012—

2013—

2014—

2015—

2016—

2017£4 310

2018£16 245

2019£33 902

2020£14 211

2021£26 076

2022£38 267

2023£39 202

2024£21 835

Current Assets

2012£22 787

2013£22 787

2014£22 501

2015£61 409

2016£23 355

2017£27 931

2018£25 350

2019£43 757

2020£61 127

2021£35 168

2022£49 094

2023£60 967

2024£62 704

Net Current Assets Liabilities

2012£2 586

2013£2 586

2014£3 450

2015£3 106

2016£4 610

2017£4 310

2018£3 130

2019£15 711

2020£33 636

2021£13 095

2022£25 519

2023£38 269

2024£38 538

Total Assets Less Current Liabilities

2012£2 586

2013£2 586

2014£3 450

2015£3 106

2016£4 610

2017£4 310

2018£3 130

2019£16 247

2020£33 904

2021£14 213

2022£26 078

2023£38 269

2024£39 204

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£6 873

2018£4 117

2019£25 161

2020£37 710

2021£16 350

2022£26 617

2023£38 316

2024£38 161

Debtors

2012£17 745

2013£17 745

2014£16 737

2015£18 629

2016£19 880

2017£21 058

2018£21 233

2019£18 596

2020£23 417

2021£18 818

2022£22 477

2023£22 651

2024£24 543

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£34

2021£33

2022£33

2023£33

2024—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£23 621

2018£22 220

2019£28 046

2020£27 491

2021£22 073

2022£23 575

2023£22 698

2024£24 166

Number Shares Allotted

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20222

20232

20242

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20222

20232

20242

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017£3 742

2018£1 937

2019£4 257

2020£4 269

2021£2 424

2022£2 565

2023£2 564

2024£2 446

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£269

2019£537

2020£1 366

2021£1 925

2022£2 484

2023£2 818

2024£3 484

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£5 042

2013£5 042

2014£5 764

2015£42 780

2016£3 475

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£14 424

2018£14 705

2019£15 336

2020£14 760

2021£14 377

2022£15 698

2023£14 354

2024£11 392

Creditors Due Within One Year

2012—

2013£20 201

2014£19 051

2015£58 303

2016£18 745

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2012£20 201

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Dividends Paid

2012—

2013—

2014—

2015—

2016—

2017—

2018£52 800

2019£45 000

2020£81 300

2021£54 500

2022£48 000

2023£48 000

2024£21 500

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£269

2019£268

2020£829

2021£559

2022£559

2023£334

2024£666

Net Assets Liabilities Including Pension Asset Liability

2012£2 586

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£144

2018£0

2019£131

2020£125

2021—

2022—

2023£0

2024£108

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017£147

2018£137

2019£137

2020£137

2021£137

2022£0

2023£137

2024£137

Profit Loss Account Reserve

2012£2 584

2013£2 584

2014£3 448

2015£3 104

2016£4 608

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£536

2019£536

2020£268

2021£1 118

2022£559

2023£0

2024£666

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018£805

2019£805

2020£2 484

2021£2 484

2022£2 484

2023£3 484

2024£3 484

Share Capital Allotted Called Up Paid

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£2 586

2013£2 586

2014£3 450

2015£3 106

2016£4 610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£805

2019—

2020£1 679

2021—

2022—

2023£1 000

2024—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£20 911

2018£21 096

2019£18 459

2020£23 246

2021£18 648

2022£22 444

2023£22 481

2024£24 406

Métrique	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£2 584	£2 584	£3 448	£3 104	£4 608	—	£65 917	£62 657	£61 609	£66 365	£60 191	£48 935	£4 133
Total des actifs	£2 586	£2 586	£3 450	£3 106	£4 610	£4 310	£16 245	£33 902	£14 211	£26 076	£38 267	£39 202	£21 835
Equity	—	—	—	—	—	£4 310	£16 245	£33 902	£14 211	£26 076	£38 267	£39 202	£21 835
Current Assets	£22 787	£22 787	£22 501	£61 409	£23 355	£27 931	£25 350	£43 757	£61 127	£35 168	£49 094	£60 967	£62 704
Net Current Assets Liabilities	£2 586	£2 586	£3 450	£3 106	£4 610	£4 310	£3 130	£15 711	£33 636	£13 095	£25 519	£38 269	£38 538
Total Assets Less Current Liabilities	£2 586	£2 586	£3 450	£3 106	£4 610	£4 310	£3 130	£16 247	£33 904	£14 213	£26 078	£38 269	£39 204
Cash Bank On Hand	—	—	—	—	—	£6 873	£4 117	£25 161	£37 710	£16 350	£26 617	£38 316	£38 161
Debtors	£17 745	£17 745	£16 737	£18 629	£19 880	£21 058	£21 233	£18 596	£23 417	£18 818	£22 477	£22 651	£24 543
Other Debtors	—	—	—	—	—	—	—	£0	£34	£33	£33	£33	—
Creditors	—	—	—	—	—	£23 621	£22 220	£28 046	£27 491	£22 073	£23 575	£22 698	£24 166
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	2	2	2	2	2	2	2
Par Value Share	—	£1	£1	£1	£1	—	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	£3 742	£1 937	£4 257	£4 269	£2 424	£2 565	£2 564	£2 446
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£269	£537	£1 366	£1 925	£2 484	£2 818	£3 484
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5 042	£5 042	£5 764	£42 780	£3 475	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£14 424	£14 705	£15 336	£14 760	£14 377	£15 698	£14 354	£11 392
Creditors Due Within One Year	—	£20 201	£19 051	£58 303	£18 745	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£20 201	—	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£52 800	£45 000	£81 300	£54 500	£48 000	£48 000	£21 500
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£269	£268	£829	£559	£559	£334	£666
Net Assets Liabilities Including Pension Asset Liability	£2 586	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£144	£0	£131	£125	—	—	£0	£108
Prepayments Accrued Income	—	—	—	—	—	£147	£137	£137	£137	£137	£0	£137	£137
Profit Loss Account Reserve	£2 584	£2 584	£3 448	£3 104	£4 608	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£536	£536	£268	£1 118	£559	£0	£666
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£805	£805	£2 484	£2 484	£2 484	£3 484	£3 484
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£2 586	£2 586	£3 450	£3 106	£4 610	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£805	—	£1 679	—	—	£1 000	—
Trade Debtors Trade Receivables	—	—	—	—	—	£20 911	£21 096	£18 459	£23 246	£18 648	£22 444	£22 481	£24 406