Founded in 2014, Camphill Development, classified under reg no. 08965995 is an active company. Currently registered at Camphill Copley Lane DL13 5LW, Bishop Auckland the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Alice F. and Douglas F.. In addition one secretary - Alice F. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Camphill Copley Lane |
| Office Address2 | Butterknowle |
| Town | Bishop Auckland |
| Post code | DL13 5LW |
| Country of origin | United Kingdom |
| Registration Number | 08965995 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Buying and selling of own real estate |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Secretary
Appointed: 28 March 2014
Position: Director
Appointed: 28 March 2014
Position: Director
Appointed: 28 March 2014
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Douglas F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alice F. This PSC owns 25-50% shares and has 25-50% voting rights.
Douglas F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alice F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -719 | -1 177 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 100 | |||||||
| Cash Bank On Hand | 100 | 100 | 943 | 2 214 | 1 188 | 1 454 | 1 302 | 1 014 | |
| Current Assets | 30 100 | 31 049 | 42 744 | 51 016 | 61 456 | 73 393 | 152 179 | 165 997 | 167 358 |
| Debtors | 120 | 120 | 107 | 73 | 23 | 194 | 89 | ||
| Stocks Inventory | 30 000 | 30 829 | |||||||
| Total Inventories | 30 829 | 42 524 | 49 966 | 59 169 | 72 205 | 150 702 | 164 501 | 166 255 | |
| Property Plant Equipment | 391 | 226 | 504 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -819 | -1 277 | |||||||
| Shareholder Funds | -719 | -1 177 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 142 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 142 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 275 | 79 | 324 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 32 226 | 44 553 | 54 083 | 66 160 | 155 438 | 161 842 | 178 777 | 183 801 | |
| Creditors Due Within One Year | 30 819 | 32 226 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 165 | 245 | 245 | |||||
| Net Current Assets Liabilities | -719 | -1 177 | -1 809 | -3 067 | -4 704 | -7 045 | -9 663 | -12 780 | -16 443 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 501 | 501 | 583 | 965 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 501 | 583 | 382 | ||||||
| Total Assets Less Current Liabilities | -719 | -1 177 | -1 809 | -3 067 | -4 704 | -6 654 | -9 437 | -12 276 | -15 802 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 441 | ||||||||
| Disposals Property Plant Equipment | 501 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-03-28 filed on: 29th, March 2023 |
confirmation statement | Free Download (4 pages) |
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