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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
    Dun, Gwen Elliot
    Office Administrator born in May 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-10-01 ~ now
    OF - Director → CIF 0
    Mrs Gwen Elliot Dun
    Born in May 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Dun, Thomas George
    Company Director born in October 1958
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Dun, Thomas George
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Thomas George Dun
    Born in October 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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 2
  • 1
    Dun, Elizabeth Boyd
    Housewife born in February 1962
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2000-07-12
    OF - Director → CIF 0
  • 2
    Young, James
    Transport Manager born in January 1935
    Individual
    Officer
    icon of calendar ~ 2014-12-05
    OF - Director → CIF 0
parent relation
Company in focus

J. & G. CAMPBELL LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
858,731 GBP2024-12-31
778,426 GBP2023-12-31
Total Inventories
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Debtors
64,519 GBP2024-12-31
98,988 GBP2023-12-31
Cash at bank and in hand
5,473 GBP2024-12-31
530 GBP2023-12-31
Current Assets
78,992 GBP2024-12-31
108,518 GBP2023-12-31
Creditors
Current
362,208 GBP2024-12-31
387,815 GBP2023-12-31
Net Current Assets/Liabilities
-283,216 GBP2024-12-31
-279,297 GBP2023-12-31
Total Assets Less Current Liabilities
575,515 GBP2024-12-31
499,129 GBP2023-12-31
Net Assets/Liabilities
322,319 GBP2024-12-31
332,708 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Share premium
24,964 GBP2024-12-31
24,964 GBP2023-12-31
Revaluation reserve
255,082 GBP2024-12-31
255,082 GBP2023-12-31
Retained earnings (accumulated losses)
32,273 GBP2024-12-31
42,662 GBP2023-12-31
Equity
322,319 GBP2024-12-31
332,708 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
327,223 GBP2024-12-31
329,223 GBP2023-12-31
Plant and equipment
50,252 GBP2024-12-31
32,752 GBP2023-12-31
Furniture and fittings
12,740 GBP2024-12-31
12,740 GBP2023-12-31
Motor vehicles
1,503,446 GBP2024-12-31
1,454,270 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,893,661 GBP2024-12-31
1,828,985 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-183,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-185,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,982 GBP2024-12-31
96,397 GBP2023-12-31
Plant and equipment
29,650 GBP2024-12-31
27,811 GBP2023-12-31
Furniture and fittings
12,640 GBP2024-12-31
12,607 GBP2023-12-31
Motor vehicles
889,658 GBP2024-12-31
913,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034,930 GBP2024-12-31
1,050,559 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,585 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,839 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
33 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
153,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-177,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-177,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
224,241 GBP2024-12-31
232,826 GBP2023-12-31
Plant and equipment
20,602 GBP2024-12-31
4,941 GBP2023-12-31
Furniture and fittings
100 GBP2024-12-31
133 GBP2023-12-31
Motor vehicles
613,788 GBP2024-12-31
540,526 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
33,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
92,336 GBP2024-12-31
365,083 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,247 GBP2024-12-31
78,002 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,272 GBP2024-12-31
20,986 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
64,519 GBP2024-12-31
98,988 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
52,148 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
121,626 GBP2024-12-31
89,734 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,995 GBP2024-12-31
32,431 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,791 GBP2024-12-31
28,537 GBP2023-12-31
Other Creditors
Current
190,796 GBP2024-12-31
184,965 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
127,643 GBP2024-12-31
47,757 GBP2023-12-31
Bank Overdrafts
Secured
42,148 GBP2023-12-31
Bank Borrowings
Secured
15,000 GBP2024-12-31
25,000 GBP2023-12-31
Total Borrowings
Secured
15,000 GBP2024-12-31
67,148 GBP2023-12-31
  • J. & G. CAMPBELL LIMITED
    Info
    Registered number SC029445
    icon of addressMain Street, Oxton, Berwickshire TD2 6PN
    Private Limited Company incorporated on 1953-05-14 (72 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.