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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Campbell, Caroline
    Charity Worker born in June 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-11-17 ~ now
    OF - Director → CIF 0
    Campbell, Caroline
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-12-15 ~ now
    OF - Secretary → CIF 0
    Mrs Caroline Campbell
    Born in June 1971
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-11-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Campbell, Neil
    Property Developer born in September 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-15 ~ now
    OF - Director → CIF 0
    Mr Neil Campbell
    Born in September 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-11-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-12-15 ~ 2003-12-15
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-12-15 ~ 2003-12-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NEIL CAMPBELL LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets
5,400 GBP2023-03-31
6,000 GBP2022-03-31
Property, Plant & Equipment
9,928 GBP2023-03-31
11,558 GBP2022-03-31
Fixed Assets
15,328 GBP2023-03-31
17,558 GBP2022-03-31
Total Inventories
23,200 GBP2023-03-31
22,191 GBP2022-03-31
Debtors
59,072 GBP2023-03-31
50,870 GBP2022-03-31
Cash at bank and in hand
41,217 GBP2023-03-31
51,006 GBP2022-03-31
Current Assets
123,489 GBP2023-03-31
124,067 GBP2022-03-31
Creditors
Amounts falling due within one year
-82,181 GBP2023-03-31
-69,250 GBP2022-03-31
Net Current Assets/Liabilities
41,308 GBP2023-03-31
54,817 GBP2022-03-31
Total Assets Less Current Liabilities
56,636 GBP2023-03-31
72,375 GBP2022-03-31
Creditors
Amounts falling due after one year
-22,682 GBP2023-03-31
-32,388 GBP2022-03-31
Net Assets/Liabilities
31,904 GBP2023-03-31
38,019 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
30,904 GBP2023-03-31
37,019 GBP2022-03-31
Equity
31,904 GBP2023-03-31
38,019 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0.152022-04-01 ~ 2023-03-31
Motor vehicles
0.152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
21,600 GBP2022-03-31
Other than goodwill
6,000 GBP2023-03-31
Intangible Assets - Gross Cost
27,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,600 GBP2023-03-31
21,600 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,200 GBP2023-03-31
21,600 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
600 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
600 GBP2023-03-31
Intangible Assets
Other than goodwill
5,400 GBP2023-03-31
6,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,606 GBP2023-03-31
2,606 GBP2022-03-31
Plant and equipment
11,880 GBP2023-03-31
11,880 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,063 GBP2023-03-31
405 GBP2022-03-31
Motor vehicles
7,500 GBP2023-03-31
10,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
23,049 GBP2023-03-31
24,891 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,960 GBP2023-03-31
3,739 GBP2022-03-31
Tools/Equipment for furniture and fittings
437 GBP2023-03-31
326 GBP2022-03-31
Motor vehicles
6,112 GBP2023-03-31
7,823 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,121 GBP2023-03-31
13,333 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,221 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
111 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
327 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,826 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,038 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,038 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
994 GBP2023-03-31
1,161 GBP2022-03-31
Plant and equipment
6,920 GBP2023-03-31
8,141 GBP2022-03-31
Tools/Equipment for furniture and fittings
626 GBP2023-03-31
79 GBP2022-03-31
Motor vehicles
1,388 GBP2023-03-31
2,177 GBP2022-03-31
Trade Debtors/Trade Receivables
53,924 GBP2023-03-31
50,737 GBP2022-03-31
Other Debtors
5,148 GBP2023-03-31
133 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,194 GBP2023-03-31
11,912 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,774 GBP2023-03-31
34,585 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,948 GBP2023-03-31
5,736 GBP2022-03-31
Other Creditors
Amounts falling due after one year
22,682 GBP2023-03-31
32,388 GBP2022-03-31
  • NEIL CAMPBELL LIMITED
    Info
    Registered number 04994528
    icon of address26-28 Southernhay East, Exeter, Devon EX1 1NS
    Private Limited Company incorporated on 2003-12-15 (21 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-11-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.