Founded in 2016, Camphill Community Ventures, classified under reg no. 10006733 is an active company. Currently registered at 1 Briar Hill YO21 2LZ, Whitby the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Annelore D., Thomas B. and Torquil L. and others. Of them, Mark B. has been with the company the longest, being appointed on 16 February 2016 and Annelore D. has been with the company for the least time - from 21 October 2022. As of 29 May 2024, there was 1 ex director - Erwin W.. There were no ex secretaries.
| Office Address | 1 Briar Hill |
| Office Address2 | Danby |
| Town | Whitby |
| Post code | YO21 2LZ |
| Country of origin | United Kingdom |
| Registration Number | 10006733 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 October 2022
Position: Director
Appointed: 15 September 2018
Position: Director
Appointed: 26 February 2016
Position: Director
Appointed: 16 February 2016
The list of PSCs that own or control the company includes 5 names. As we established, there is Charlotte B. This PSC has 25-50% voting rights. Another one in the PSC register is Fionn R. This PSC and has 25-50% voting rights. Moving on, there is Elise B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Charlotte B.
| Notified on | 1 November 2023 |
| Nature of control: |
25-50% voting rights |
Fionn R.
| Notified on | 1 February 2021 |
| Nature of control: |
25-50% voting rights |
Elise B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Lukas B.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2023 |
| Nature of control: |
25-50% voting rights |
Claire G.
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 34 845 | 38 417 | 32 761 | 44 607 | 52 726 | 46 875 | 50 283 |
| Net Assets Liabilities | -4 569 | -9 355 | -17 625 | -10 556 | -11 629 | -11 079 | -4 687 |
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 2 | 4 | 6 | 5 | |
| Creditors | 59 406 | 59 406 | 59 406 | 59 406 | 56 406 | 54 004 | 8 761 |
| Fixed Assets | 36 763 | 32 660 | 29 300 | 25 570 | 21 484 | 19 997 | 16 795 |
| Net Current Assets Liabilities | 18 074 | 17 391 | 12 481 | 23 280 | 23 293 | 22 928 | 41 522 |
| Total Assets Less Current Liabilities | 54 837 | 50 051 | 41 781 | 48 850 | 44 777 | 42 925 | 58 317 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, March 2024 |
accounts | Free Download (6 pages) |
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