N CAMPBELL DEVELOPMENTS LTD, Sevenoaks, イギリス

概要

国名イギリス

ステータス清算

登録番号07700032

設立11/07/2011

目的配管、暖房、空調設備工事; 左官; 絵画; その他の建物の完成と仕上げ

住所Lime Tree Work Shop, 11 Lime Tree Walk, Sevenoaks, Kent, TN13 1YH

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータス清算

登録日11/07/2011

登録機関Companies House

登録資本金£2

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (27イベント)

01/07/2024

ステータス変更

active → liquidation

01/01/2024

住所更新

Lime Tree Work Shop, 11 Lime Tree Walk, Tn13 1YH

11/07/2011

就任 Norman Campbell (人)

Directorとして就任

ネットワーク

この図は接続が多くあります。をご利用ください。

ネットワーク深度

オーナーシップ

Persons with significant control

George Alexander Hudson

75–100% shares · 75–100% voting rights

就任日: 10/01/2024

87.5%

Jordan Reeves-eastwood

25–50% shares · 25–50% voting rights

就任日: 01/08/2023 · 退任日: 10/01/2024

37.5%

Ben Day

75–100% shares · 75–100% voting rights

就任日: 01/04/2018 · 退任日: 01/08/2023

87.5%

Ben Day

75–100% shares · 75–100% voting rights

就任日: 01/04/2018 · 退任日: 01/08/2023

87.5%

William Scott Robert Rosier

25–50% shares · 25–50% voting rights

就任日: 06/04/2016 · 退任日: 04/04/2019

37.5%

1件中 5–11件を表示

1 / 3

オーナーシップ・タイムライン (9の変更)

10/01/2024

就任 George Alexander Hudson (人)

重要な支配権を持つ者

10/01/2024

退任 Jordan Reeves-eastwood (人)

重要な支配権を持つ者

06/04/2016

就任 Norman Campbell (人)

重要な支配権を持つ者

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

地理

本社

Lime Tree Work Shop

11 Lime Tree Walk

Sevenoaks

Kent

TN13 1YH

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益／（損失）: £5.8K

主な数字

利益／（損失）

2013£5,805

2014£109,447

2015£188,979

2016£108,397

2017—

2018—

2019—

2020—

2021—

2022—

総資産

2013£5,807

2014£109,449

2015£188,984

2016£108,402

2017£88,887

2018£108,106

2019£7,290

2020£69,008

2021£136,002

2022£7,074

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£88,887

2018£108,106

2019£7,290

2020£69,008

2021£136,002

2022£7,074

Equity

2013—

2014—

2015—

2016—

2017£88,887

2018£108,106

2019£7,290

2020£69,008

2021£136,002

2022£7,074

Current Assets

2013£16,817

2014£218,023

2015£513,674

2016£408,137

2017£782,074

2018£534,858

2019£218,799

2020£361,503

2021£375,734

2022£333,345

Net Current Assets Liabilities

2013£-9,943

2014£84,477

2015£157,362

2016£49,719

2017£36,043

2018£75,960

2019£-9,097

2020£59,245

2021£175,301

2022£37,800

Total Assets Less Current Liabilities

2013£5,807

2014£109,449

2015£188,984

2016£108,402

2017£88,887

2018£115,647

2019£12,357

2020£70,093

2021£195,108

2022£52,679

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£45,913

2018£40,871

2019£30,762

2020£46,607

2021£59,914

2022£77,108

Debtors

2013£10,463

2014£187,775

2015£393,650

2016£367,213

2017£736,161

2018£493,987

2019£188,037

2020£314,896

2021£315,820

2022£256,237

Other Debtors

2013—

2014—

2015—

2016—

2017£640,476

2018£467,752

2019£62,144

2020£181,783

2021£186,158

2022£171,587

Creditors

2013—

2014—

2015—

2016—

2017£746,031

2018£458,898

2019£227,896

2020£0

2021£55,343

2022£42,778

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£576,851

2018£383,504

2019£122,968

2020£225,919

2021£73,985

2022£136,510

Other Creditors

2013—

2014—

2015—

2016—

2017£147,558

2018£40,256

2019£63,979

2020£63,014

2021£103,597

2022£133,027

Number Shares Allotted

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20177

20187

20196

20205

20215

20224

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£34,929

2018£32,318

2019£2,838

2020£8,587

2021£13,515

2022£16,378

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£50,000

2022£40,000

Called Up Share Capital

2013£2

2014£2

2015£5

2016£5

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£6,354

2014£30,248

2015£120,024

2016£40,924

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£26,760

2014£133,546

2015£356,312

2016£358,418

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£10,064

2019£34,411

2020—

2021—

2022£784

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£20,844

2019£52,136

2020—

2021—

2022£1,062

Finance Lease Liabilities Present Value Total

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£5,343

2022£2,778

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£13,157

2018£7,453

2019£4,931

2020£5,749

2021£4,928

2022£3,647

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£21,622

2018£35,138

2019£40,949

2020£13,325

2021£20,286

2022£13,443

Profit Loss Account Reserve

2013£5,805

2014£109,447

2015£188,979

2016£108,397

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£52,844

2018£39,687

2019£21,454

2020£10,848

2021£19,807

2022£14,879

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£74,616

2018£53,772

2019£13,686

2020£28,394

2021£28,394

2022£27,332

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£0

2018£7,541

2019£5,067

2020£1,085

2021£3,763

2022£2,827

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£5,807

2014£109,449

2015£188,984

2016£108,402

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013£15,750

2014£24,972

2015£31,622

2016£58,683

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2013£17,508

2014£17,161

2015£49,757

2016£1,062

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013£38,508

2014£55,669

2015£73,554

2016£74,616

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013£13,536

2014£24,047

2015£14,871

2016£21,772

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013£8,286

2014£10,511

2015£7,721

2016£6,901

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015£16,897

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2013—

2014—

2015£31,872

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£12,050

2020£14,708

2021—

2022—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£95,685

2018£26,235

2019£125,893

2020£133,113

2021£129,662

2022£84,650

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	£5,805	£109,447	£188,979	£108,397	—	—	—	—	—	—
総資産	£5,807	£109,449	£188,984	£108,402	£88,887	£108,106	£7,290	£69,008	£136,002	£7,074
Net Assets Liabilities	—	—	—	—	£88,887	£108,106	£7,290	£69,008	£136,002	£7,074
Equity	—	—	—	—	£88,887	£108,106	£7,290	£69,008	£136,002	£7,074
Current Assets	£16,817	£218,023	£513,674	£408,137	£782,074	£534,858	£218,799	£361,503	£375,734	£333,345
Net Current Assets Liabilities	£-9,943	£84,477	£157,362	£49,719	£36,043	£75,960	£-9,097	£59,245	£175,301	£37,800
Total Assets Less Current Liabilities	£5,807	£109,449	£188,984	£108,402	£88,887	£115,647	£12,357	£70,093	£195,108	£52,679
Cash Bank On Hand	—	—	—	—	£45,913	£40,871	£30,762	£46,607	£59,914	£77,108
Debtors	£10,463	£187,775	£393,650	£367,213	£736,161	£493,987	£188,037	£314,896	£315,820	£256,237
Other Debtors	—	—	—	—	£640,476	£467,752	£62,144	£181,783	£186,158	£171,587
Creditors	—	—	—	—	£746,031	£458,898	£227,896	£0	£55,343	£42,778
Trade Creditors Trade Payables	—	—	—	—	£576,851	£383,504	£122,968	£225,919	£73,985	£136,510
Other Creditors	—	—	—	—	£147,558	£40,256	£63,979	£63,014	£103,597	£133,027
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	7	7	6	5	5	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£34,929	£32,318	£2,838	£8,587	£13,515	£16,378
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£0	£50,000	£40,000
Called Up Share Capital	£2	£2	£5	£5	—	—	—	—	—	—
Cash Bank In Hand	£6,354	£30,248	£120,024	£40,924	—	—	—	—	—	—
Creditors Due Within One Year	£26,760	£133,546	£356,312	£358,418	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£10,064	£34,411	—	—	£784
Disposals Property Plant Equipment	—	—	—	—	—	£20,844	£52,136	—	—	£1,062
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£0	£5,343	£2,778
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£13,157	£7,453	£4,931	£5,749	£4,928	£3,647
Other Taxation Social Security Payable	—	—	—	—	£21,622	£35,138	£40,949	£13,325	£20,286	£13,443
Profit Loss Account Reserve	£5,805	£109,447	£188,979	£108,397	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£52,844	£39,687	£21,454	£10,848	£19,807	£14,879
Property Plant Equipment Gross Cost	—	—	—	—	£74,616	£53,772	£13,686	£28,394	£28,394	£27,332
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£7,541	£5,067	£1,085	£3,763	£2,827
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£5,807	£109,449	£188,984	£108,402	—	—	—	—	—	—
Tangible Fixed Assets	£15,750	£24,972	£31,622	£58,683	—	—	—	—	—	—
Tangible Fixed Assets Additions	£17,508	£17,161	£49,757	£1,062	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£38,508	£55,669	£73,554	£74,616	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13,536	£24,047	£14,871	£21,772	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£8,286	£10,511	£7,721	£6,901	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£16,897	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£31,872	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£12,050	£14,708	—	—
Trade Debtors Trade Receivables	—	—	—	—	£95,685	£26,235	£125,893	£133,113	£129,662	£84,650