Company information:
Campbell Insurance Services Limited (No: 02045904)
Address: 110-114 DUKE STREET, LIVERPOOL, L1 5AG
Status: Active
Incorporated: 08-Dec-1986
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Jul-2024
Industry Class: 65110 - Life insurance
Current Director: BRIAN MCGAIN ( DOB: Jan-1948 From: Nov-2008 )
Current Director: BRIAN MCGAIN ( DOB: Jan-1948 From: Nov-2008 )
Current Director: KEITH JAMES MILLER ( DOB: Mar-1962 From: Feb-2011 )
Current Director: CHRISTOPHER JOHN O'TOOLE ( DOB: Nov-1974 From: Mar-2011 )
Current Secretary: KEITH JAMES MILLER ( From: Feb-2011 )
Resigned Director: PATRICK CLARKE ( DOB: Jul-1950 From: Jul-1991 To: Feb-2011 )
Resigned Director: JOHN GLASBY ( DOB: Aug-1948 From: Jul-1991 To: Nov-2008 )
Resigned Director: RICHARD WILLIAM LOVEGROVE ( DOB: Jul-1945 From: Oct-2012 To: May-2015 )
Resigned Secretary: PATRICK CLARKE ( DOB: Jul-1950 From: Jul-1991 To: Feb-2011 )
Persons of Significant Control:
Brian Mcgain, 110 - 114 Duke Street, Liverpool, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr. Keith James Miller, 110 - 114 Duke Street, Liverpool, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 66,667 | 159,250 | 42,250 | 3,250 | 66667.0,159250.0,0.0,0.0,42250.0,3250.0,0.0,0.0 | ||||
| Current assets | 270,894 | 548,726 | 857,139 | 1,152,004 | 1,368,119 | 1,615,340 | 1,594,541 | 1,573,598 | 270894.0,548726.0,857139.0,1152004.0,1368119.0,1615340.0,1594541.0,1573598.0 |
| Current assets / Debtors | 28,021 | 32,425 | 37,016 | 67,998 | 319,384 | 139,155 | 264,485 | 74,641 | 28021.0,32425.0,37016.0,67998.0,319384.0,139155.0,264485.0,74641.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 13,167 | 13167.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 242,873 | 516,301 | 820,123 | 1,084,006 | 1,048,735 | 1,476,185 | 1,330,056 | 1,498,957 | 242873.0,516301.0,820123.0,1084006.0,1048735.0,1476185.0,1330056.0,1498957.0 |
| Net current assets (liabilities) | 206,768 | 352,001 | 657,892 | 976,923 | 1,227,423 | 1,508,833 | 1,464,749 | 1,439,139 | 206768.0,352001.0,657892.0,976923.0,1227423.0,1508833.0,1464749.0,1439139.0 |
| Total assets less current liabilities | 273,435 | 511,251 | 778,142 | 1,063,948 | 1,272,633 | 1,512,835 | 1,465,107 | 1,439,139 | 273435.0,511251.0,778142.0,1063948.0,1272633.0,1512835.0,1465107.0,1439139.0 |
| Provisions for liabilities, balance sheet subtotal | 1,300 | 773 | 1,741 | 328 | 1,145 | 1,145 | 1300.0,773.0,1741.0,328.0,1145.0,1145.0,0.0,0.0 | ||
| Net assets (liabilities) | 272,135 | 510,478 | 776,401 | 1,063,620 | 1,271,488 | 1,511,690 | 272135.0,510478.0,776401.0,1063620.0,1271488.0,1511690.0,0.0,0.0 | ||
| Equity / share capital and reserves | 272,135 | 510,478 | 776,401 | 1,063,620 | 1,271,488 | 1,511,690 | 1,465,107 | 1,439,139 | 272135.0,510478.0,776401.0,1063620.0,1271488.0,1511690.0,1465107.0,1439139.0 |