Campbell Contract Flooring Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2020-10-31 · GBP
Net assets
£3,483
Cash
£26
Turnover
—
Profit / loss
—
Current assets
£454,072
Creditors < 1 year
—
Equity
£3,483
Average employees
11
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2020-10-3113 months | 2019-09-3012 months | 2018-09-30 | 2017-09-3012 months | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2014-09-29 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £3,483 | £13,921 | −£15,172 | £9,556 | £30,864 | £2,708 | — | £1,743 | £1,475 | £1,017 | £14,529 | −£5,098 | £264 | £1 |
| Equity | £3,483 | £13,921 | — | £9,556 | £30,864 | — | — | — | — | — | £14,529 | −£5,098 | £264 | £1 |
| Assets | ||||||||||||||
| Fixed assets | £9,333 | £25,255 | £32,744 | £44,192 | £29,462 | £8,156 | — | £6,628 | £13,587 | £19,938 | £20,118 | £25,624 | £8,100 | £0 |
| Intangible assets | £0 | £0 | — | £900 | £1,800 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £9,333 | £25,255 | £32,744 | £43,292 | £27,662 | £5,456 | £3,028 | £3,028 | £9,087 | £14,538 | £13,818 | £18,424 | £0 | — |
| Current assets | £454,072 | £219,062 | £448,568 | £149,339 | £279,810 | £188,246 | — | £131,512 | £109,602 | £38,684 | £91,227 | £27,335 | £55,231 | £1 |
| Cash at bank | £26 | £11,790 | £0 | — | £11,669 | — | — | — | — | £2,816 | £0 | — | — | — |
| Debtors | £347,046 | £96,272 | £221,568 | £121,195 | £241,180 | £121,844 | — | £88,214 | £66,857 | £8,347 | £91,227 | £27,335 | £27,357 | £1 |
| Stock | £107,000 | £111,000 | £227,000 | £28,144 | £26,961 | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | — | — | £474,711 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | £150,116 | £255,375 | £193,694 | — | £136,397 | £121,714 | £57,605 | — | — | — | — |
| Creditors after one year | — | — | — | £33,859 | £23,033 | — | — | — | — | — | — | — | — | — |
| Provisions | £1,773 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£4,077 | £4,588 | −£26,143 | −£777 | £24,435 | −£5,448 | — | −£4,885 | −£12,112 | −£18,921 | −£5,589 | −£30,722 | −£7,836 | £1 |
| Assets less current liabilities | £5,256 | £29,843 | £6,601 | £43,415 | £53,897 | £2,708 | — | — | — | — | £14,529 | −£5,098 | £264 | £1 |
| People & pay | ||||||||||||||
| Average employees | 11 | 11 | — | 11 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.