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, Ross Jamie
Born in December 1987Individual (1 offspring)Officer
2011-08-26 ~ nowOF - Director → CIF 0Mr Ross Jamie Campbell
Born in December 1987Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2X-NET I.T. LIMITED - 2002-01-14
1, Paper Mews, 330 High Street, Dorking, Surrey, United KingdomActive Corporate (2 parents, 33 offsprings)Net Assets/Liabilities (Company account)3 GBP2025-03-31Officer 2016-01-01 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Campbell, Grace Maddison
Director born in February 1989Individual (1 offspring)Officer 2017-06-01 ~ 2020-05-01OF - Director → CIF 0 - 2
Campbell, Ross Jamie
Individual (1 offspring)Officer 2011-08-26 ~ 2011-11-19OF - Secretary → CIF 0 - 3Sovereign House, 22 Shelley Road, Worthing, West Sussex, EnglandActive Corporate (2 parents, 219 offsprings)Total liabilities (Company account)9,863 GBP2024-03-31Officer2011-11-19 ~ 2016-01-01PE - Secretary → CIF 0
Company in focus
R.J.CAMPBELL ELECTRICAL SERVICES LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
23,073 GBP2024-08-31
23,557 GBP2023-08-31
Fixed Assets
23,073 GBP2024-08-31
23,557 GBP2023-08-31
Debtors
25,467 GBP2024-08-31
11,128 GBP2023-08-31
Cash at bank and in hand
80,783 GBP2024-08-31
63,212 GBP2023-08-31
Current Assets
106,250 GBP2024-08-31
74,340 GBP2023-08-31
Creditors
Current
47,365 GBP2024-08-31
44,169 GBP2023-08-31
Net Current Assets/Liabilities
58,885 GBP2024-08-31
30,171 GBP2023-08-31
Total Assets Less Current Liabilities
81,958 GBP2024-08-31
53,728 GBP2023-08-31
Creditors
Non-current
4,500 GBP2024-08-31
10,500 GBP2023-08-31
Net Assets/Liabilities
77,458 GBP2024-08-31
43,228 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
77,457 GBP2024-08-31
43,227 GBP2023-08-31
Equity
77,458 GBP2024-08-31
43,228 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,661 GBP2024-08-31
5,661 GBP2023-08-31
Motor vehicles
77,547 GBP2024-08-31
62,652 GBP2023-08-31
Computers
1,333 GBP2024-08-31
1,333 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
84,541 GBP2024-08-31
69,646 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
7,895 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
7,895 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,661 GBP2024-08-31
5,507 GBP2023-08-31
Motor vehicles
54,655 GBP2024-08-31
39,610 GBP2023-08-31
Computers
1,152 GBP2024-08-31
972 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,468 GBP2024-08-31
46,089 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,439 GBP2023-09-01 ~ 2024-08-31
Computers
180 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,773 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
7,606 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
7,606 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
22,892 GBP2024-08-31
23,042 GBP2023-08-31
Computers
181 GBP2024-08-31
361 GBP2023-08-31
Plant and equipment
154 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,818 GBP2024-08-31
9,212 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,649 GBP2024-08-31
1,916 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
25,467 GBP2024-08-31
11,128 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,430 GBP2024-08-31
3,502 GBP2023-08-31
Other Taxation & Social Security Payable
Current
22,612 GBP2024-08-31
20,570 GBP2023-08-31
Other Creditors
Current
12,323 GBP2024-08-31
14,097 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,500 GBP2024-08-31
10,500 GBP2023-08-31
- Registered number 07754034
R.J.CAMPBELL ELECTRICAL SERVICES LIMITED
InfoConstable Court, 62 Dene Street, Dorking RH4 2DPPRIVATE LIMITED COMPANY incorporated on 2011-08-26 (14 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.