Founded in 2016, Cambourne Consulting, classified under reg no. 10111598 is an active company. Currently registered at Unit 1 The Cam Centre SG4 0TW, Hitchin the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Trine M., Neil M.. Of them, Neil M. has been with the company the longest, being appointed on 7 April 2016 and Trine M. has been with the company for the least time - from 22 November 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 The Cam Centre |
| Office Address2 | Wilbury Way |
| Town | Hitchin |
| Post code | SG4 0TW |
| Country of origin | United Kingdom |
| Registration Number | 10111598 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 22 November 2017
Position: Director
Appointed: 07 April 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Neil M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Trine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Trine M.
| Notified on | 12 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 108 100 | 152 516 | 175 515 | 174 010 | 131 350 | 86 028 | 65 681 |
| Current Assets | 117 639 | 167 514 | 175 753 | 174 010 | |||
| Debtors | 9 539 | 14 998 | 238 | ||||
| Net Assets Liabilities | 52 748 | 99 014 | 115 146 | 142 756 | 117 358 | 82 618 | 65 054 |
| Other Debtors | 179 | ||||||
| Property Plant Equipment | 750 | 577 | 404 | 231 | 58 | ||
| Other | |||||||
| Accrued Liabilities | 1 380 | 1 380 | 1 380 | 1 380 | 1 913 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 115 | 288 | 461 | 634 | 807 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 865 | ||||||
| Administrative Expenses | 13 532 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 87 148 | ||||||
| Corporation Tax Payable | 21 757 | ||||||
| Creditors | 64 891 | 68 500 | 61 215 | 31 721 | 14 319 | 3 597 | 1 478 |
| Dividend Per Share Final | 345 | 500 | 542 | ||||
| Dividend Per Share Interim | 542 | 590 | 780 | 327 | 165 | ||
| Gross Profit Loss | 122 437 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 173 | 173 | 173 | 173 | ||
| Net Current Assets Liabilities | 52 748 | 99 014 | 114 538 | 142 289 | 117 031 | 82 431 | 64 203 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Operating Profit Loss | 108 905 | ||||||
| Other Creditors | 37 303 | 37 512 | 35 033 | 1 314 | 60 | 2 366 | 278 |
| Other Taxation Social Security Payable | 4 091 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 179 | 238 | 238 | ||||
| Profit Loss | 87 148 | ||||||
| Profit Loss Before Tax | 108 905 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 108 905 | ||||||
| Property Plant Equipment Gross Cost | 865 | 865 | 865 | 865 | 865 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 142 | 110 | 77 | 44 | -793 | ||
| Taxation Social Security Payable | 25 848 | 29 428 | 24 596 | 28 818 | 12 137 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 757 | ||||||
| Total Assets Less Current Liabilities | 52 748 | 99 014 | 115 288 | 142 866 | 117 435 | 82 662 | 64 261 |
| Trade Creditors Trade Payables | 360 | 180 | 206 | 209 | 209 | 31 | |
| Trade Debtors Trade Receivables | 9 360 | 14 760 | |||||
| Turnover Revenue | 122 437 | ||||||
| Advances Credits Directors | 37 303 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, June 2023 |
accounts | Free Download (9 pages) |
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