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 1
  • Kennedy, Gerald O'donnell
    Managing Director born in October 1954
    Individual (10 offsprings)
    Officer
    1996-03-13 ~ dissolved
    OF - director → CIF 0
    Kennedy, Gerald O'donnell
    Quantity Surveyor
    Individual (10 offsprings)
    Officer
    1996-03-13 ~ dissolved
    OF - secretary → CIF 0
    Mr Gerald O'donnell Kennedy
    Born in October 1954
    Individual (10 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 13
  • 1
    Kennedy, Joseph
    Engineer born in June 1957
    Individual (1 offspring)
    Officer
    1996-03-13 ~ 2005-03-31
    OF - director → CIF 0
  • 2
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1996-03-13 ~ 1996-03-13
    OF - nominee-secretary → CIF 0
  • 3
    Paterson, Billy
    Commercial Director born in September 1954
    Individual
    Officer
    2018-01-25 ~ 2019-02-14
    OF - director → CIF 0
  • 4
    Leggat, Sturart William
    Operations Director born in July 1968
    Individual
    Officer
    2005-04-01 ~ 2014-10-24
    OF - director → CIF 0
  • 5
    Ventilla, Gerald
    Director born in August 1954
    Individual (1 offspring)
    Officer
    2008-11-01 ~ 2011-05-13
    OF - director → CIF 0
  • 6
    Campbell, Alan Keyes
    Director born in November 1964
    Individual
    Officer
    2011-03-01 ~ 2013-11-08
    OF - director → CIF 0
    Campbell, Alan Keyes
    Finance Director born in November 1964
    Individual
    2014-10-06 ~ 2019-06-28
    OF - director → CIF 0
  • 7
    Cooke, Den
    Customer Relations Director born in May 1964
    Individual (1 offspring)
    Officer
    2009-04-01 ~ 2011-06-14
    OF - director → CIF 0
  • 8
    Prior, Lynne
    Commercial Director born in July 1977
    Individual (1 offspring)
    Officer
    2015-04-01 ~ 2019-04-01
    OF - director → CIF 0
  • 9
    Carnie, Thomas Muir
    Technical Director born in May 1954
    Individual
    Officer
    2015-04-01 ~ 2018-09-13
    OF - director → CIF 0
  • 10
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1996-03-13 ~ 1996-03-13
    OF - nominee-director → CIF 0
  • 11
    Brodie, Mairi
    Sales Director born in October 1975
    Individual (1 offspring)
    Officer
    2009-04-01 ~ 2018-09-13
    OF - director → CIF 0
  • 12
    Ratcliffe, Leonard
    Director born in January 1970
    Individual (2 offsprings)
    Officer
    2008-11-01 ~ 2010-08-09
    OF - director → CIF 0
  • 13
    Mcalpine, John Calder
    Director born in January 1948
    Individual
    Officer
    2009-12-08 ~ 2012-12-18
    OF - director → CIF 0
parent relation
Company in focus

CAMPBELL & KENNEDY LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Class 3 ordinary share
02017-04-01 ~ 2018-03-31
Turnover/Revenue
7,633,888 GBP2017-04-01 ~ 2018-03-31
10,425,651 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
6,138,300 GBP2017-04-01 ~ 2018-03-31
7,984,895 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
1,495,588 GBP2017-04-01 ~ 2018-03-31
2,440,756 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
1,782,011 GBP2017-04-01 ~ 2018-03-31
2,090,532 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-286,423 GBP2017-04-01 ~ 2018-03-31
350,224 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
100 GBP2017-04-01 ~ 2018-03-31
136 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
17,223 GBP2017-04-01 ~ 2018-03-31
11,670 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-303,546 GBP2017-04-01 ~ 2018-03-31
338,690 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-90,514 GBP2017-04-01 ~ 2018-03-31
84,319 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-213,032 GBP2017-04-01 ~ 2018-03-31
254,371 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-213,032 GBP2017-04-01 ~ 2018-03-31
254,371 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
176 GBP2018-03-31
Fixed Assets
312,032 GBP2018-03-31
521,049 GBP2017-03-31
Total Inventories
170,215 GBP2018-03-31
179,350 GBP2017-03-31
Debtors
2,760,256 GBP2018-03-31
3,095,706 GBP2017-03-31
Cash at bank and in hand
459,001 GBP2018-03-31
457,588 GBP2017-03-31
Current Assets
3,389,472 GBP2018-03-31
3,732,644 GBP2017-03-31
Creditors
Current
2,514,874 GBP2018-03-31
2,666,394 GBP2017-03-31
Net Current Assets/Liabilities
874,598 GBP2018-03-31
1,066,250 GBP2017-03-31
Total Assets Less Current Liabilities
1,186,630 GBP2018-03-31
1,587,299 GBP2017-03-31
Creditors
Non-current
-541 GBP2017-03-31
Net Assets/Liabilities
1,143,641 GBP2018-03-31
1,477,673 GBP2017-03-31
Equity
Called up share capital
65,788 GBP2018-03-31
65,788 GBP2017-03-31
65,803 GBP2016-03-31
Share premium
135,000 GBP2018-03-31
135,000 GBP2017-03-31
135,000 GBP2016-03-31
Retained earnings (accumulated losses)
942,853 GBP2018-03-31
1,276,885 GBP2017-03-31
1,136,715 GBP2016-03-31
Equity
1,143,641 GBP2018-03-31
1,477,673 GBP2017-03-31
1,337,518 GBP2016-03-31
Issue of Equity Instruments
Called up share capital
-15 GBP2016-04-01 ~ 2017-03-31
Issue of Equity Instruments
-15 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-121,000 GBP2017-04-01 ~ 2018-03-31
-114,216 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-121,000 GBP2017-04-01 ~ 2018-03-31
-114,216 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
2,233,857 GBP2017-04-01 ~ 2018-03-31
2,355,413 GBP2016-04-01 ~ 2017-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,400 GBP2017-04-01 ~ 2018-03-31
17,400 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
2,262,257 GBP2017-04-01 ~ 2018-03-31
2,372,813 GBP2016-04-01 ~ 2017-03-31
Director Remuneration
336,435 GBP2017-04-01 ~ 2018-03-31
340,112 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
174,658 GBP2017-04-01 ~ 2018-03-31
201,627 GBP2016-04-01 ~ 2017-03-31
Current Tax for the Period
-24,418 GBP2017-04-01 ~ 2018-03-31
84,319 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
2,111 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,935 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,935 GBP2018-03-31
Intangible Assets
Net goodwill
176 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
91,463 GBP2018-03-31
91,463 GBP2017-03-31
Plant and equipment
366,457 GBP2018-03-31
349,297 GBP2017-03-31
Furniture and fittings
85,782 GBP2018-03-31
84,941 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65,863 GBP2018-03-31
60,186 GBP2017-03-31
Plant and equipment
275,051 GBP2018-03-31
226,279 GBP2017-03-31
Furniture and fittings
65,848 GBP2018-03-31
59,275 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,677 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
48,772 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
6,573 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
25,600 GBP2018-03-31
31,277 GBP2017-03-31
Plant and equipment
91,406 GBP2018-03-31
123,018 GBP2017-03-31
Furniture and fittings
19,934 GBP2018-03-31
25,666 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
377,857 GBP2018-03-31
597,736 GBP2017-03-31
Computers
355,887 GBP2018-03-31
336,576 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,277,446 GBP2018-03-31
1,460,013 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-221,428 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-221,428 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
250,392 GBP2018-03-31
342,711 GBP2017-03-31
Computers
308,436 GBP2018-03-31
250,512 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
965,590 GBP2018-03-31
938,963 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
55,712 GBP2017-04-01 ~ 2018-03-31
Computers
57,924 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,658 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-148,031 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-148,031 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
127,465 GBP2018-03-31
255,025 GBP2017-03-31
Computers
47,451 GBP2018-03-31
86,064 GBP2017-03-31
Property, Plant & Equipment
311,856 GBP2018-03-31
521,050 GBP2017-03-31
Merchandise
170,215 GBP2018-03-31
179,350 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,725,202 GBP2018-03-31
2,113,538 GBP2017-03-31
Other Debtors
Current
6,746 GBP2018-03-31
6,746 GBP2017-03-31
Prepayments/Accrued Income
Current
131,146 GBP2018-03-31
178,158 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
2,760,256 GBP2018-03-31
3,095,706 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
18,565 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
541 GBP2018-03-31
59,544 GBP2017-03-31
Trade Creditors/Trade Payables
Current
789,241 GBP2018-03-31
461,256 GBP2017-03-31
Corporation Tax Payable
Current
60,141 GBP2018-03-31
84,319 GBP2017-03-31
Other Taxation & Social Security Payable
Current
437,628 GBP2018-03-31
199,606 GBP2017-03-31
Other Creditors
Current
591,715 GBP2018-03-31
1,197,703 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
260,608 GBP2018-03-31
270,401 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
541 GBP2017-03-31
Bank Borrowings
Current, Amounts falling due within one year
18,565 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
541 GBP2018-03-31
59,544 GBP2017-03-31
Between one and five year, hire purchase agreements
541 GBP2017-03-31
hire purchase agreements
541 GBP2018-03-31
60,085 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,989 GBP2018-03-31
109,085 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,788 shares2018-03-31
Class 3 ordinary share
150,000 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-213,032 GBP2017-04-01 ~ 2018-03-31
  • CAMPBELL & KENNEDY LIMITED
    Info
    Registered number SC164130
    C/o Gcrr, 65 Bath Street, Glasgow G2 2BX
    Private Limited Company incorporated on 1996-03-13 and dissolved on 2022-09-01 (26 years 5 months). The company status is Dissolved.
    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.