Campbell Consulting Services started in year 2015 as Private Limited Company with registration number 09462508. The Campbell Consulting Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Norwich at 75 Rectory Lane. Postal code: NR14 7SJ.
At present there are 2 directors in the the company, namely Belinda C. and Angus C.. In addition one secretary - Belinda C. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Rectory Lane |
Office Address2 | Poringland |
Town | Norwich |
Post code | NR14 7SJ |
Country of origin | United Kingdom |
Registration Number | 09462508 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Angus C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Belinda C. This PSC owns 25-50% shares and has 25-50% voting rights.
Angus C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Belinda C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 29 276 | 22 041 | 56 960 | 7 258 | 15 536 | 8 397 | 7 020 | 8 161 | |
Current Assets | 51 474 | 51 474 | 54 164 | 68 960 | 39 258 | 16 694 | 9 431 | 8 901 | 8 161 |
Debtors | 22 198 | 22 198 | 32 123 | 12 000 | 32 000 | 1 158 | 1 034 | 1 881 | |
Net Assets Liabilities | 36 147 | 31 232 | 47 278 | 25 068 | 15 710 | 8 847 | 974 | 2 101 | |
Other Debtors | 12 198 | 32 123 | 20 000 | 1 158 | 1 034 | 1 881 | |||
Property Plant Equipment | 1 106 | 830 | 1 033 | 1 828 | 1 407 | 976 | 492 | 1 532 | |
Cash Bank In Hand | 29 276 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 36 147 | ||||||||
Tangible Fixed Assets | 1 106 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | ||||||||
Profit Loss Account Reserve | 36 143 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 276 | 552 | 948 | 1 642 | 2 401 | 2 887 | 3 371 | 4 098 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 489 | 338 | 55 | 1 767 | |||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 15 720 | 14 736 | |||||||
Creditors | 16 433 | 23 762 | 22 715 | 13 480 | 1 137 | 853 | 709 | 5 929 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 694 | 759 | 486 | 484 | 727 | |||
Net Current Assets Liabilities | 35 041 | 35 041 | 30 402 | 46 245 | 25 778 | 15 557 | 8 578 | 8 192 | 2 232 |
Other Creditors | 713 | 1 499 | 1 181 | 1 195 | 1 137 | 853 | 709 | 1 333 | |
Other Taxation Social Security Payable | 7 527 | 21 534 | 12 285 | 4 596 | |||||
Property Plant Equipment Gross Cost | 1 382 | 1 382 | 1 981 | 3 470 | 3 808 | 3 863 | 3 863 | 5 630 | |
Total Assets Less Current Liabilities | 47 278 | 27 606 | 16 964 | 9 554 | 8 684 | 3 764 | |||
Trade Debtors Trade Receivables | 10 000 | 12 000 | 12 000 | ||||||
Capital Employed | 36 147 | ||||||||
Creditors Due Within One Year | 16 433 | ||||||||
Number Shares Allotted | 4 | ||||||||
Number Shares Allotted Increase Decrease During Period | 4 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 4 | ||||||||
Tangible Fixed Assets Additions | 1 382 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 382 | ||||||||
Tangible Fixed Assets Depreciation | 276 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 276 | ||||||||
Value Shares Allotted Increase Decrease During Period | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 27, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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