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
    Whale, Phil
    Director born in November 1963
    Individual (2 offsprings)
    Officer
    2021-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Abel, Mark John
    Director born in October 1970
    Individual (16 offsprings)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
    Mr Mark John Abel
    Born in October 1970
    Individual (16 offsprings)
    Person with significant control
    2018-01-30 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Kelly, Stephen John
    Director born in June 1970
    Individual (90 offsprings)
    Officer
    2019-03-01 ~ 2023-04-25
    OF - Director → CIF 0
    Mr Stephen John Kelly
    Born in June 1970
    Individual (90 offsprings)
    Person with significant control
    2018-01-30 ~ 2020-02-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gray, Michael Steven
    Director born in October 1969
    Individual (1 offspring)
    Officer
    2018-01-30 ~ 2019-08-27
    OF - Director → CIF 0
  • 3
    Abel, Mark John
    Director And Company Secretary born in October 1970
    Individual (16 offsprings)
    Officer
    2019-03-01 ~ 2023-07-31
    OF - Director → CIF 0
  • 4
    Tierney, Patricia
    Director born in February 1980
    Individual
    Officer
    2018-04-01 ~ 2019-03-01
    OF - Director → CIF 0
parent relation
Company in focus

CAMPBELL AND LAW BUILDING SERVICES LTD

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Turnover/Revenue
832,679 GBP2023-02-01 ~ 2024-01-31
750,625 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-698,929 GBP2023-02-01 ~ 2024-01-31
-264,159 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
133,750 GBP2023-02-01 ~ 2024-01-31
486,466 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
2,452 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-231,002 GBP2023-02-01 ~ 2024-01-31
-505,074 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-94,800 GBP2023-02-01 ~ 2024-01-31
6,055 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-54,532 GBP2023-02-01 ~ 2024-01-31
-4,370 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-149,332 GBP2023-02-01 ~ 2024-01-31
1,685 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,342 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-149,332 GBP2023-02-01 ~ 2024-01-31
-21,657 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
54,969 GBP2024-01-31
54,969 GBP2023-01-31
Fixed Assets
54,969 GBP2024-01-31
54,969 GBP2023-01-31
Total Inventories
243,000 GBP2024-01-31
243,000 GBP2023-01-31
Debtors
93,006 GBP2024-01-31
81,293 GBP2023-01-31
Cash at bank and in hand
2,059 GBP2024-01-31
491 GBP2023-01-31
Current Assets
338,065 GBP2024-01-31
324,784 GBP2023-01-31
Net Current Assets/Liabilities
-92,563 GBP2024-01-31
65,588 GBP2023-01-31
Total Assets Less Current Liabilities
-37,594 GBP2024-01-31
120,557 GBP2023-01-31
Net Assets/Liabilities
-103,663 GBP2024-01-31
45,669 GBP2023-01-31
Equity
Called up share capital
101 GBP2024-01-31
101 GBP2023-01-31
Retained earnings (accumulated losses)
-103,764 GBP2024-01-31
45,568 GBP2023-02-01
45,568 GBP2023-01-31
97,767 GBP2022-02-01
Equity
-103,663 GBP2024-01-31
45,669 GBP2023-01-31
Called up share capital
101 GBP2024-01-31
101 GBP2023-02-01
101 GBP2023-01-31
101 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
-149,332 GBP2023-02-01 ~ 2024-01-31
-21,657 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-149,332 GBP2023-02-01 ~ 2024-01-31
-21,657 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-30,542 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,542 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,019 GBP2024-01-31
3,019 GBP2023-01-31
Motor cars
81,327 GBP2024-01-31
81,327 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
84,346 GBP2024-01-31
84,346 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,510 GBP2024-01-31
1,510 GBP2023-01-31
Motor cars
27,867 GBP2024-01-31
27,867 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,377 GBP2024-01-31
29,377 GBP2023-01-31
Property, Plant & Equipment
Plant and equipment
1,509 GBP2024-01-31
1,509 GBP2023-01-31
Motor cars
53,460 GBP2024-01-31
53,460 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,447 GBP2024-01-31
59,021 GBP2023-01-31
Other Debtors
Amounts falling due within one year
9,227 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
32,145 GBP2024-01-31
Debtors
Amounts falling due within one year
93,006 GBP2024-01-31
81,293 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,455 GBP2024-01-31
22,791 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
89,890 GBP2024-01-31
45,503 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
23,342 GBP2024-01-31
23,342 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
181,036 GBP2024-01-31
146,824 GBP2023-01-31
Other Creditors
Amounts falling due within one year
26,196 GBP2024-01-31
20,736 GBP2023-01-31
Amounts falling due after one year
51,555 GBP2023-01-31
  • CAMPBELL AND LAW BUILDING SERVICES LTD
    Info
    Registered number 11176546
    9 Corbets Tey Road, Upminster RM14 2AP
    Private Limited Company incorporated on 2018-01-30 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.