Camford Management Consultants started in year 2013 as Private Limited Company with registration number 08391316. The Camford Management Consultants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wyboston at Potton House. Postal code: MK44 3BZ.
At the moment there are 2 directors in the the firm, namely Rebecca W. and Martin W.. In addition one secretary - Rebecca W. - is with the company. As of 29 April 2024, there was 1 ex secretary - Martin W.. There were no ex directors.
Office Address | Potton House |
Office Address2 | Wyboston Lakes, Great North Road |
Town | Wyboston |
Post code | MK44 3BZ |
Country of origin | United Kingdom |
Registration Number | 08391316 |
Date of Incorporation | Wed, 6th Feb 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Rebecca W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rebecca W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 4 828 | 14 733 | 26 433 | 20 487 | 17 887 |
Current Assets | 44 212 | 55 821 | 94 614 | 103 821 | 102 846 |
Debtors | 39 384 | 41 088 | 66 681 | 83 334 | 84 959 |
Net Assets Liabilities | -2 081 | 1 073 | 1 093 | 1 139 | 9 650 |
Other Debtors | 31 104 | 36 845 | 62 438 | 69 511 | 70 578 |
Property Plant Equipment | 1 773 | 1 500 | 2 521 | 3 521 | 5 655 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 756 | 4 756 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 082 | 4 379 | 3 475 | 4 640 | 3 493 |
Additions Other Than Through Business Combinations Property Plant Equipment | 649 | 2 456 | 2 165 | 4 688 | |
Amortisation Rate Used For Intangible Assets | 25 | 25 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 21 373 | 40 803 | 15 994 | 12 748 | 9 429 |
Corporation Tax Payable | 10 172 | 1 180 | |||
Creditors | 47 765 | 55 963 | 66 892 | 72 940 | 67 652 |
Current Asset Investments | 1 500 | ||||
Current Tax For Period | -1 693 | 2 925 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 60 | -16 | |||
Deferred Tax Liabilities | 60 | -16 | 479 | 880 | 1 443 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 624 | 1 467 | 3 583 | ||
Disposals Property Plant Equipment | 625 | 2 339 | 3 701 | ||
Fixed Assets | 4 021 | 6 271 | 5 655 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 921 | 563 | 1 165 | 2 436 | |
Intangible Assets Gross Cost | 4 756 | 4 756 | |||
Investments | 1 500 | 2 750 | -2 750 | ||
Investments Fixed Assets | 1 500 | 2 750 | |||
Investments In Associates Joint Ventures Participating Interests | 1 500 | 2 750 | -2 750 | ||
Net Current Assets Liabilities | -3 553 | -142 | 27 722 | 30 881 | 35 194 |
Net Deferred Tax Liability Asset | 60 | -16 | 479 | 880 | 1 443 |
Other Creditors | 12 762 | 8 898 | 15 715 | 12 831 | 18 463 |
Other Taxation Social Security Payable | 3 413 | 4 855 | 31 673 | 47 186 | 39 496 |
Property Plant Equipment Gross Cost | 5 855 | 5 879 | 5 996 | 8 161 | 9 148 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 301 | 285 | 479 | 880 | 1 443 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 633 | 2 909 | |||
Total Assets Less Current Liabilities | -1 780 | 1 358 | 30 243 | 37 152 | 40 849 |
Trade Creditors Trade Payables | 45 | 227 | 3 510 | 175 | 264 |
Trade Debtors Trade Receivables | 8 280 | 4 243 | 4 243 | 13 823 | 14 381 |
Advances Credits Directors | 32 282 | 51 463 | 52 084 | 53 255 | |
Advances Credits Made In Period Directors | 73 181 | 77 621 | |||
Advances Credits Repaid In Period Directors | 54 000 | 77 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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