Company information:
Campbell & Kennedy Maintenance Ltd (No: SC273475)
Address: C/O HORIZON CA, 20 - 23 WOODSIDE PLACE, GLASGOW, G3 7QL, SCOTLAND
Status: Active
Incorporated: 16-Sep-2004
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 22-Dec-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: GERALD O'DONNELL KENNEDY ( DOB: Oct-1954 From: Nov-2017 )
Current Director: AILEEN KENNEDY ( DOB: Mar-1956 From: Nov-2017 )
Current Director: GRAEME GERALD KENNEDY ( DOB: May-1981 From: Nov-2017 )
Current Director: LYNNE PRIOR ( DOB: Jul-1977 From: Jan-2012 )
Resigned Director: ALAN KEYES CAMPBELL ( DOB: Nov-1964 From: Jan-2012 To: Nov-2013 )
Resigned Director: JOSEPH KENNEDY ( From: Sep-2004 To: Sep-2005 )
Resigned Director: GERALD O'DONNELL KENNEDY ( DOB: Oct-1954 From: Sep-2004 To: Dec-2013 )
Resigned Secretary: AILEEN KENNEDY ( From: Sep-2005 To: Dec-2013 )
Resigned Secretary: GERALD O'DONNELL KENNEDY ( DOB: Oct-1954 From: Sep-2004 To: Sep-2005 )
Persons of Significant Control:
Mrs Lynne Prior, C/O Horizon Ca 20 - 23 Woodside Place, Glasgow, G3 7QL, Scotland: Ownership of shares – 75% or more (Notified: 2016-07-01)
Mrs Aileen Kennedy, C/O Horizon Ca 20 - 23 Woodside Place, Glasgow, G3 7QL, Scotland: Has significant influence or control (Notified: 2020-01-10)
Mr Gerald O'Donnell Kennedy, C/O Horizon Ca 20 - 23 Woodside Place, Glasgow, G3 7QL, Scotland: Has significant influence or control (Notified: 2020-01-10)
Mr Graeme Gerald Kennedy, C/O Horizon Ca 20 - 23 Woodside Place, Glasgow, G3 7QL, Scotland: Has significant influence or control (Notified: 2020-01-10)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 10,000 | 10,000 | 10,000 | 117,000 | 92,717 | 17,914 | 14,957 | 14,483 | 13,438 | 10000.0,10000,10000.0,117000.0,92717.0,17914.0,14957.0,14483.0,13438.0 |
Fixed assets / Property, plant and equipment | 11,384 | 7,914 | 4,957 | 4,483 | 3,438 | 0.0,0,0.0,0.0,11384.0,7914.0,4957.0,4483.0,3438.0 | ||||
Fixed assets / Investments, fixed assets | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10000.0,10000,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10000.0,10000,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0 |
Current assets | 201,880 | 258,475 | 280,021 | 176,272 | 226,405 | 137,450 | 172,887 | 246,446 | 341,806 | 201880.0,258475,280021.0,176272.0,226405.0,137450.0,172887.0,246446.0,341806.0 |
Current assets / Debtors | 26,000 | 206,002 | 206,002 | 82,348 | 97,204 | 28,053 | 28,307 | 40,937 | 32,863 | 26000.0,206002,206002.0,82348.0,97204.0,28053.0,28307.0,40937.0,32863.0 |
Current assets / Cash at bank and on hand | 175,880 | 52,473 | 74,019 | 93,924 | 129,201 | 109,397 | 144,580 | 205,509 | 308,943 | 175880.0,52473,74019.0,93924.0,129201.0,109397.0,144580.0,205509.0,308943.0 |
Net current assets (liabilities) | 187,120 | 242,326 | 253,305 | 141,530 | 160,305 | 97,372 | 135,121 | 191,438 | 262,780 | 187120.0,242326,253305.0,141530.0,160305.0,97372.0,135121.0,191438.0,262780.0 |
Total assets less current liabilities | 197,120 | 252,326 | 197120.0,252326,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Equity / share capital and reserves | 197,120 | 252,326 | 263,305 | 258,530 | 253,022 | 115,286 | 150,078 | 205,921 | 276,218 | 197120.0,252326,263305.0,258530.0,253022.0,115286.0,150078.0,205921.0,276218.0 |