W. Campbell & Son Limited
Private Limited Company · Birmingham
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 1964Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£197,766
Cash
£55,595
Turnover
—
Profit / loss
—
Current assets
£625,830
Creditors < 1 year
£698,363
Equity
£197,766
Average employees
0.28
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown | 2011-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £197,766 | £746,725 | £1,200,776 | £1,186,671 | £1,130,219 | £1,019,316 | £1,076,283 | £1,124,535 | £1,120,017 | £1,143,619 | — | £1,176,513 | £1,062,351 | £964,342 | £906,450 |
| Equity | £197,766 | £746,725 | £1,200,776 | £1,186,671 | £1,130,219 | £1,019,316 | £1,076,283 | £1,124,535 | £1,120,017 | £1,143,619 | £1,246,375 | £1,176,513 | £1,062,351 | £964,342 | £906,450 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £1,282,224 | £1,402,897 | £1,461,250 | £1,261,820 |
| Property, plant & equipment | £731,969 | £1,452,080 | £1,577,532 | £1,122,505 | £1,233,063 | £1,375,514 | £1,571,488 | £1,290,719 | £1,455,876 | £1,601,709 | £1,732,020 | £1,282,224 | £1,402,897 | £1,461,250 | £1,261,820 |
| Current assets | £625,830 | £758,309 | £1,152,802 | £1,367,225 | £1,438,241 | £1,144,859 | £1,064,207 | £1,178,362 | £1,056,087 | £893,689 | — | £955,037 | £963,241 | £928,886 | £988,946 |
| Cash at bank | £55,595 | £57,020 | £185,399 | £143,313 | £99,569 | £260,745 | £1,087 | £492 | £438 | £24,615 | £55,233 | £106,296 | £713 | £1,538 | £1,305 |
| Debtors | £509,235 | £639,289 | £902,403 | £1,156,912 | £1,278,109 | £818,274 | £1,002,120 | £1,119,570 | £999,249 | £816,774 | £925,857 | £805,541 | £918,208 | £885,002 | £940,389 |
| Stock | — | — | — | £67,000 | £60,563 | £65,840 | £61,000 | £58,300 | £56,400 | £52,300 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £698,363 | £872,275 | £757,102 | £873,508 | £1,028,069 | £877,178 | £833,197 | £897,660 | £835,851 | £703,171 | £769,851 | £708,533 | £784,376 | £802,382 | £848,303 |
| Creditors after one year | £246,570 | £376,289 | £557,356 | £242,951 | £319,166 | £445,179 | £540,335 | £318,281 | £412,542 | £477,737 | £555,714 | £246,130 | £408,060 | £542,100 | £453,513 |
| Provisions | £215,100 | £215,100 | £215,100 | — | — | — | — | — | — | — | £186,970 | £106,085 | £111,351 | £81,312 | £42,500 |
| Net current assets | −£72,533 | −£113,966 | £395,700 | £493,717 | £410,172 | £267,681 | £231,010 | £280,702 | £220,236 | £190,518 | £257,039 | £246,504 | £178,865 | £126,504 | £140,643 |
| Assets less current liabilities | £659,436 | £1,338,114 | £1,973,232 | £1,616,222 | £1,643,235 | £1,643,195 | £1,802,498 | £1,571,421 | £1,676,112 | £1,792,227 | £1,989,059 | £1,528,728 | £1,581,762 | £1,587,754 | £1,402,463 |
| People | |||||||||||||||
| Average employees | 0.28 | 0.27 | 0 | 41 | 41 | 41 | 41 | 41 | 40 | 40 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2025-06-30
—
OutstandingShow 5 satisfied / released
All Assets · created 2024-09-26 · satisfied 2025-06-30
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SatisfiedAll Assets · created 2022-04-04 · satisfied 2024-11-13
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SatisfiedShares · created 1997-04-10 · satisfied 2020-02-04
All monies
SatisfiedAll Assets · created 1997-04-02 · satisfied 2020-02-04
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SatisfiedUnknown · created 1982-09-23 · satisfied 2020-02-04
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Satisfied