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 4
  • 1
    Brown, Hayley
    Director born in January 1988
    Individual (2 offsprings)
    Officer
    2023-04-24 ~ now
    OF - director → CIF 0
  • 2
    Campbell, Alison
    Nurse born in December 1973
    Individual (3 offsprings)
    Officer
    2013-03-01 ~ now
    OF - director → CIF 0
  • 3
    Campbell, Colin
    Dentist born in January 1972
    Individual (6 offsprings)
    Officer
    2009-03-05 ~ now
    OF - director → CIF 0
  • 4
    5 Prospect Place, Millennium Way, Pride Park, Derby, United Kingdom
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,607,929 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Peace, Ian David
    Dentist born in December 1961
    Individual (5 offsprings)
    Officer
    2009-03-05 ~ 2013-02-08
    OF - director → CIF 0
parent relation
Company in focus

THE CAMPBELL CLINIC LIMITED

Previous name
CAMPBELL & PEACE LIMITED - 2013-09-13
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
372,245 GBP2024-01-31
418,461 GBP2023-01-31
Fixed Assets - Investments
483,500 GBP2024-01-31
308,000 GBP2023-01-31
Fixed Assets
855,745 GBP2024-01-31
726,461 GBP2023-01-31
Debtors
27,529 GBP2024-01-31
1,430,879 GBP2023-01-31
Cash at bank and in hand
682,229 GBP2024-01-31
540,402 GBP2023-01-31
Current Assets
730,257 GBP2024-01-31
1,992,280 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-366,389 GBP2024-01-31
-673,094 GBP2023-01-31
Net Current Assets/Liabilities
363,868 GBP2024-01-31
1,319,186 GBP2023-01-31
Total Assets Less Current Liabilities
1,219,613 GBP2024-01-31
2,045,647 GBP2023-01-31
Net Assets/Liabilities
1,128,780 GBP2024-01-31
1,966,738 GBP2023-01-31
Equity
Called up share capital
200,000 GBP2024-01-31
200,000 GBP2023-01-31
Retained earnings (accumulated losses)
928,780 GBP2024-01-31
1,766,738 GBP2023-01-31
Equity
1,128,780 GBP2024-01-31
1,966,738 GBP2023-01-31
Average Number of Employees
362023-02-01 ~ 2024-01-31
372022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2023-01-31
Intangible Assets
Goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
505,476 GBP2024-01-31
509,379 GBP2023-01-31
Computers
123,746 GBP2024-01-31
118,581 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
629,222 GBP2024-01-31
627,960 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,172 GBP2023-02-01 ~ 2024-01-31
Computers
-127 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-17,299 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,990 GBP2024-01-31
171,316 GBP2023-01-31
Computers
50,987 GBP2024-01-31
38,183 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,977 GBP2024-01-31
209,499 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,736 GBP2023-02-01 ~ 2024-01-31
Computers
12,839 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,575 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,062 GBP2023-02-01 ~ 2024-01-31
Computers
-35 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,097 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
299,486 GBP2024-01-31
338,063 GBP2023-01-31
Computers
72,759 GBP2024-01-31
80,398 GBP2023-01-31
Other Investments Other Than Loans
483,500 GBP2024-01-31
308,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
17,909 GBP2024-01-31
15,605 GBP2023-01-31
Amounts Owed By Related Parties
0 GBP2024-01-31
Current
1,404,237 GBP2023-01-31
Other Debtors
Amounts falling due within one year
9,620 GBP2024-01-31
11,037 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
27,529 GBP2024-01-31
1,430,879 GBP2023-01-31
Trade Creditors/Trade Payables
Current
184,030 GBP2024-01-31
142,178 GBP2023-01-31
Amounts owed to group undertakings
Current
0 GBP2024-01-31
330,532 GBP2023-01-31
Other Taxation & Social Security Payable
Current
141,658 GBP2024-01-31
161,923 GBP2023-01-31
Other Creditors
Current
40,701 GBP2024-01-31
38,461 GBP2023-01-31
Creditors
Current
366,389 GBP2024-01-31
673,094 GBP2023-01-31
  • THE CAMPBELL CLINIC LIMITED
    Info
    CAMPBELL & PEACE LIMITED - 2013-09-13
    Registered number 06837314
    5 Prospect Place, Millennium Way Pride Park, Derby DE24 8HG
    Private Limited Company incorporated on 2009-03-05 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.