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 3
  • 1
    Mr George William Bolsover
    Born in August 1950
    Individual (11 offsprings)
    Person with significant control
    2016-07-22 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Campbell, Helen
    Director born in May 1966
    Individual (3 offsprings)
    Officer
    2009-03-30 ~ dissolved
    OF - Director → CIF 0
    Campbell, Helen
    Commercial Assistant
    Individual (3 offsprings)
    Officer
    2008-06-10 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Helen Campbell
    Born in May 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Kerr, James Stuart
    Commercial Director born in March 1964
    Individual (4 offsprings)
    Officer
    2008-06-10 ~ dissolved
    OF - Director → CIF 0
    Mr James Stuart Kerr
    Born in March 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Park-davies, John
    Sales Director born in March 1969
    Individual (5 offsprings)
    Officer
    2008-06-10 ~ 2010-02-19
    OF - Director → CIF 0
  • 2
    Campbell, Tony
    M Director born in April 1962
    Individual (3 offsprings)
    Officer
    2008-06-10 ~ 2016-07-22
    OF - Director → CIF 0
  • 3
    Bolsover, George William
    Director born in August 1950
    Individual (11 offsprings)
    Officer
    2016-07-22 ~ 2018-05-04
    OF - Director → CIF 0
  • 4
    Park Davies, Lynn Marie
    Director born in October 1969
    Individual
    Officer
    2009-03-30 ~ 2010-02-19
    OF - Director → CIF 0
  • 5
    Midstall, Randolphs Farm, Brighton Road, Hurstpierpoint, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2008-06-05 ~ 2008-06-26
    PE - Director → CIF 0
parent relation
Company in focus

CAMPBELL-MASON LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
84,366 GBP2017-03-31
59,613 GBP2016-03-31
Total Inventories
396,294 GBP2017-03-31
61,180 GBP2016-03-31
Debtors
Current
313,349 GBP2017-03-31
225,544 GBP2016-03-31
Cash at bank and in hand
64 GBP2017-03-31
35 GBP2016-03-31
Current Assets
709,707 GBP2017-03-31
286,759 GBP2016-03-31
Net Current Assets/Liabilities
144,142 GBP2017-03-31
27,197 GBP2016-03-31
Total Assets Less Current Liabilities
228,508 GBP2017-03-31
86,810 GBP2016-03-31
Net Assets/Liabilities
25,837 GBP2017-03-31
22,742 GBP2016-03-31
Equity
Called up share capital
1,429 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
24,408 GBP2017-03-31
21,742 GBP2016-03-31
Equity
25,837 GBP2017-03-31
22,742 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,629 GBP2017-03-31
11,079 GBP2016-03-31
Plant and equipment
61,353 GBP2017-03-31
29,011 GBP2016-03-31
Furniture and fittings
23,066 GBP2017-03-31
21,075 GBP2016-03-31
Motor vehicles
49,741 GBP2017-03-31
46,634 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
145,789 GBP2017-03-31
107,799 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,093 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-4,093 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,964 GBP2017-03-31
8,857 GBP2016-03-31
Plant and equipment
7,968 GBP2017-03-31
894 GBP2016-03-31
Furniture and fittings
14,886 GBP2017-03-31
13,076 GBP2016-03-31
Motor vehicles
28,605 GBP2017-03-31
25,359 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,423 GBP2017-03-31
48,186 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,107 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
7,074 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
1,810 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
6,045 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,036 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,799 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,799 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,665 GBP2017-03-31
2,222 GBP2016-03-31
Plant and equipment
53,385 GBP2017-03-31
28,117 GBP2016-03-31
Furniture and fittings
8,180 GBP2017-03-31
7,999 GBP2016-03-31
Motor vehicles
21,136 GBP2017-03-31
21,275 GBP2016-03-31
Trade Debtors/Trade Receivables
276,011 GBP2017-03-31
218,363 GBP2016-03-31
Called-up share capital (not paid)
Current
429 GBP2017-03-31
Other Debtors
Current
36,909 GBP2017-03-31
441 GBP2016-03-31
Prepayments/Accrued Income
6,740 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
43,860 GBP2017-03-31
133,216 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
24,271 GBP2017-03-31
12,325 GBP2016-03-31
Trade Creditors/Trade Payables
Current
464,029 GBP2017-03-31
95,480 GBP2016-03-31
Corporation Tax Payable
Current
14,865 GBP2017-03-31
5,214 GBP2016-03-31
Other Taxation & Social Security Payable
Current
15,578 GBP2017-03-31
10,827 GBP2016-03-31
Other Creditors
Current
462 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2017-03-31
2,500 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
32,578 GBP2017-03-31
19,471 GBP2016-03-31
Other Remaining Borrowings
Non-current
150,000 GBP2017-03-31
Trade Creditors/Trade Payables
Non-current
20,095 GBP2016-03-31
Other Creditors
Non-current
7,142 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,429 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
1,429 GBP2017-03-31
1,000 GBP2016-03-31
  • CAMPBELL-MASON LIMITED
    Info
    Registered number 06612615
    3rd Floor Cavendish House, 39-41 Waterloo Street, Birmingham B2 5PP
    Private Limited Company incorporated on 2008-06-05 and dissolved on 2021-10-02 (13 years 3 months). The company status is Dissolved.
    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.