Andrew Campbell Consultancy Limited was officially closed on 2022-12-13.
Andrew Campbell Consultancy was a private limited company that could have been found at Tml House, 1A The Anchorage, Gosport, PO12 1LY, Hampshire. Its full net worth was valued to be roughly -8940 pounds, while the fixed assets the company owned amounted to 9900 pounds. This company (incorporated on 2013-11-27) was run by 1 director.
Director Andrew C. who was appointed on 27 November 2013.
The company was categorised as "management consultancy activities other than financial management" (70229).
According to the CH data, there was a name change on 2014-02-25, their previous name was Chanford Services.
The latest confirmation statement was filed on 2021-11-27 and last time the accounts were filed was on 30 November 2021.
2015-11-27 was the date of the most recent annual return.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
Registration Number | 08793309 |
Date of Incorporation | Wed, 27th Nov 2013 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 11th Dec 2022 |
Last confirmation statement dated | Sat, 27th Nov 2021 |
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Chanford Services | February 25, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 510 | 556 | 1 102 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 95 965 | 93 520 | 112 453 | 151 755 | 161 043 | 184 174 | ||
Current Assets | 72 624 | 55 123 | 95 965 | 93 524 | 114 999 | 153 744 | 161 043 | 184 199 |
Debtors | 5 650 | 4 | 2 546 | 1 989 | 25 | |||
Net Assets Liabilities | 1 102 | 106 | 119 | 1 047 | 1 066 | 1 342 | ||
Other Debtors | 4 | 25 | ||||||
Property Plant Equipment | 253 | 190 | 142 | 107 | 80 | 359 | ||
Cash Bank In Hand | 66 974 | 55 123 | 95 965 | |||||
Intangible Fixed Assets | 9 450 | 8 400 | 7 350 | |||||
Net Assets Liabilities Including Pension Asset Liability | 510 | 556 | 1 102 | |||||
Tangible Fixed Assets | 450 | 375 | 253 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 410 | 456 | 1 002 | |||||
Shareholder Funds | 510 | 556 | 1 102 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 150 | 4 200 | 5 250 | 6 300 | 7 350 | 8 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 410 | 458 | 493 | 520 | 640 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 399 | |||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 12 159 | 3 065 | 7 719 | 7 009 | 5 125 | 6 434 | ||
Creditors | 102 466 | 99 908 | 120 272 | 157 004 | 163 207 | 185 316 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 9 900 | 8 775 | 7 603 | 6 490 | 5 392 | 4 307 | 3 230 | 2 459 |
Increase From Amortisation Charge For Year Intangible Assets | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 48 | 35 | 27 | 120 | |||
Intangible Assets | 7 350 | 6 300 | 5 250 | 4 200 | 3 150 | 2 100 | ||
Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |||
Net Current Assets Liabilities | -9 390 | -8 219 | -6 501 | -6 384 | -5 273 | -3 260 | -2 164 | -1 117 |
Other Creditors | 88 543 | 94 459 | 111 596 | 144 981 | 157 859 | 178 882 | ||
Other Taxation Social Security Payable | 1 764 | 2 384 | 957 | 5 014 | 223 | |||
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 999 | |||
Total Assets Less Current Liabilities | 510 | 556 | 1 102 | 106 | 119 | 1 047 | 1 066 | 1 342 |
Trade Debtors Trade Receivables | 2 546 | 1 989 | ||||||
Advances Credits Directors | 52 115 | 68 833 | 73 576 | 89 508 | 121 497 | 130 467 | 149 025 | |
Advances Credits Made In Period Directors | 16 718 | 4 743 | 15 932 | 31 989 | 8 970 | |||
Creditors Due Within One Year | 82 014 | 63 342 | 102 466 | |||||
Intangible Fixed Assets Additions | 10 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 050 | 2 100 | 3 150 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 050 | 1 050 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 500 | 10 500 | 10 500 | |||||
Tangible Fixed Assets Additions | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | 600 | 600 | |||||
Tangible Fixed Assets Depreciation | 150 | 225 | 347 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 122 | ||||||
Amount Specific Advance Or Credit Directors | 66 576 | 52 115 | 68 833 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
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