Founded in 2011, Campbell Haig, classified under reg no. 07787195 is an active company. Currently registered at 23 Douglas Crescent LU5 5AS, Dunstable the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Campbell H., appointed on 26 September 2011. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Douglas Crescent |
| Town | Dunstable |
| Post code | LU5 5AS |
| Country of origin | United Kingdom |
| Registration Number | 07787195 |
| Date of Incorporation | Mon, 26th Sep 2011 |
| Industry | specialised design activities |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (20 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 26 September 2011
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Campbell H. The abovementioned PSC and has 75,01-100% shares.
Campbell H.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -4 786 | -4 353 | -2 606 | -703 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 635 | 4 089 | 4 129 | 12 125 | |||||||
| Cash Bank On Hand | 12 125 | 16 649 | 15 819 | 10 172 | 26 307 | 47 753 | 60 788 | 71 125 | |||
| Property Plant Equipment | 1 243 | 2 695 | 2 021 | 1 515 | 1 136 | 852 | 639 | ||||
| Tangible Fixed Assets | 2 950 | 2 212 | 1 658 | 1 243 | |||||||
| Current Assets | 26 307 | 50 316 | 60 788 | ||||||||
| Debtors | 2 563 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 787 | -4 354 | -2 607 | -704 | |||||||
| Shareholder Funds | -4 786 | -4 353 | -2 606 | -703 | |||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 1 200 | 2 400 | 1 200 | 1 200 | 1 200 | 2 520 | 1 200 | 1 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 335 | 4 234 | 4 908 | 5 414 | 5 793 | 6 077 | 6 290 | 6 450 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 12 871 | 16 838 | 16 630 | 10 122 | 13 349 | 13 394 | 10 675 | 13 318 | |||
| Creditors | 14 071 | 19 238 | 17 830 | 11 322 | 14 549 | 18 495 | 16 321 | 19 627 | |||
| Creditors Due Within One Year | 9 371 | 10 654 | 8 393 | 14 071 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 899 | 674 | 506 | 379 | 284 | 213 | 160 | ||||
| Net Current Assets Liabilities | -7 736 | -6 565 | -4 264 | -1 946 | -2 589 | -2 011 | -1 150 | 11 758 | 31 821 | 44 467 | 51 498 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 4 578 | 6 929 | 6 929 | 6 929 | 6 929 | 6 929 | 6 929 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 578 | 4 578 | 4 578 | ||||||||
| Tangible Fixed Assets Depreciation | 1 628 | 2 366 | 2 920 | 3 335 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 738 | 554 | 415 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 351 | ||||||||||
| Total Assets Less Current Liabilities | -4 786 | -4 353 | -2 606 | -703 | 106 | 10 | 365 | 12 894 | 32 673 | 45 106 | 51 977 |
| Trade Debtors Trade Receivables | 2 563 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
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