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
Campbell, Paul Edward
Contracts Manager born in May 1971Individual (1 offspring)Officer
2013-01-21 ~ nowOF - Director → CIF 0 - 2
Campbell, Mary Elizabeth
Company Director born in October 1945Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Campbell, Mary Elizabeth
Individual (1 offspring)Officer ~ nowOF - Secretary → CIF 0 - 3
Campbell, Roderick Ewen
Master Joiner born in February 1943Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Mr Roderick Ewen Campbell
Born in February 1943Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
R.E. CAMPBELL (JOINERY) LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
220,257 GBP2024-12-31
56,373 GBP2023-12-31
Fixed Assets
220,257 GBP2024-12-31
56,373 GBP2023-12-31
Total Inventories
645,754 GBP2024-12-31
654,442 GBP2023-12-31
Debtors
19,999 GBP2024-12-31
24,167 GBP2023-12-31
Cash at bank and in hand
294,218 GBP2024-12-31
59,856 GBP2023-12-31
Current Assets
959,971 GBP2024-12-31
738,465 GBP2023-12-31
Creditors
-539,316 GBP2024-12-31
-474,271 GBP2023-12-31
Net Current Assets/Liabilities
420,655 GBP2024-12-31
264,194 GBP2023-12-31
Total Assets Less Current Liabilities
640,912 GBP2024-12-31
320,567 GBP2023-12-31
Creditors
Non-current
-4,911 GBP2024-12-31
-15,372 GBP2023-12-31
Net Assets/Liabilities
598,888 GBP2024-12-31
305,195 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Revaluation reserve
111,338 GBP2024-12-31
Retained earnings (accumulated losses)
485,550 GBP2024-12-31
303,195 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
165,000 GBP2024-12-31
98,637 GBP2023-12-31
Plant and equipment
344,161 GBP2024-12-31
362,499 GBP2023-12-31
Motor vehicles
205,177 GBP2024-12-31
216,929 GBP2023-12-31
Furniture and fittings
24,458 GBP2024-12-31
24,458 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
738,796 GBP2024-12-31
702,523 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,020 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-43,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-64,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
66,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
82,088 GBP2023-12-31
Plant and equipment
318,464 GBP2024-12-31
322,782 GBP2023-12-31
Motor vehicles
175,668 GBP2024-12-31
216,929 GBP2023-12-31
Furniture and fittings
24,407 GBP2024-12-31
24,351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,539 GBP2024-12-31
646,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,702 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,270 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,020 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-43,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
165,000 GBP2024-12-31
16,549 GBP2023-12-31
Plant and equipment
25,697 GBP2024-12-31
39,717 GBP2023-12-31
Motor vehicles
29,509 GBP2024-12-31
Furniture and fittings
51 GBP2024-12-31
107 GBP2023-12-31
Raw Materials
174,798 GBP2024-12-31
13,419 GBP2023-12-31
Value of work in progress
470,956 GBP2024-12-31
641,023 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,184 GBP2024-12-31
6,867 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129,510 GBP2024-12-31
154,307 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,922 GBP2024-12-31
10,461 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,795 GBP2024-12-31
18,999 GBP2023-12-31
Creditors
Current
539,316 GBP2024-12-31
474,271 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,911 GBP2024-12-31
15,372 GBP2023-12-31
- Registered number SC058204
R.E. CAMPBELL (JOINERY) LIMITED
Info
Station Road, Spean Bridge, Inverness Shire PH34 4EPPrivate Limited Company incorporated on 1975-07-14 (50 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0
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.