Founded in 2010, Campbell Facilitation, classified under reg no. 07472792 is an active company. Currently registered at 4 St Martins Lane BN7 1UD, Lewes the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. William C., appointed on 17 December 2010. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 St Martins Lane |
| Town | Lewes |
| Post code | BN7 1UD |
| Country of origin | United Kingdom |
| Registration Number | 07472792 |
| Date of Incorporation | Fri, 17th Dec 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2010
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is William C. The abovementioned PSC has significiant influence or control over the company,.
William C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 43 068 | 47 194 | 72 653 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 58 825 | 66 346 | 96 715 | 62 378 | 52 423 | 20 811 | 32 105 | 15 270 | 34 243 |
| Net Assets Liabilities | 72 653 | 45 730 | 34 663 | 16 745 | 25 926 | 9 079 | 16 638 | ||
| Cash Bank In Hand | 55 114 | 58 608 | |||||||
| Debtors | 3 711 | 8 059 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 068 | 47 194 | 72 653 | ||||||
| Tangible Fixed Assets | 499 | 1 011 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 43 067 | 47 193 | |||||||
| Shareholder Funds | 43 068 | 47 194 | 72 653 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 25 981 | 17 553 | 18 187 | 4 399 | 6 419 | 6 372 | 17 604 | ||
| Fixed Assets | 499 | 1 011 | 758 | 569 | 427 | 320 | 240 | 180 | 0 |
| Net Current Assets Liabilities | 42 569 | 46 183 | 71 895 | 45 161 | 34 236 | 16 425 | 25 686 | 8 899 | 16 638 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 322 | 1 163 | 336 | 13 | |||||
| Total Assets Less Current Liabilities | 47 194 | 72 653 | 45 730 | 34 663 | 16 745 | 25 926 | 9 079 | 16 638 | |
| Creditors Due Within One Year | 16 256 | 20 485 | 25 983 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/17 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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