Founded in 2011, Campbell Mccrae, classified under reg no. 07830594 is an active company. Currently registered at 88 High Street PE26 1BS, Huntingdon the company has been in the business for thirteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Amy M., Chris M.. Of them, Chris M. has been with the company the longest, being appointed on 1 November 2011 and Amy M. has been with the company for the least time - from 13 October 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 High Street |
| Office Address2 | Ramsey |
| Town | Huntingdon |
| Post code | PE26 1BS |
| Country of origin | United Kingdom |
| Registration Number | 07830594 |
| Date of Incorporation | Tue, 1st Nov 2011 |
| Industry | Architectural activities |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 13 October 2014
Position: Director
Appointed: 01 November 2011
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Chris M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Amy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Chris M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Amy M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 81 839 | 140 925 | 170 361 | 153 933 | 178 077 | 232 155 | 183 490 | 207 535 |
| Current Assets | 118 751 | 178 574 | 232 234 | 195 647 | 216 738 | 261 733 | 284 716 | 309 274 |
| Debtors | 12 610 | 12 376 | 56 903 | 14 893 | 37 205 | 20 337 | 94 621 | 92 886 |
| Net Assets Liabilities | 87 674 | 119 749 | 166 925 | 157 901 | 163 079 | 206 368 | 241 265 | 249 790 |
| Property Plant Equipment | 1 646 | 2 159 | 1 727 | 4 678 | 3 742 | 4 995 | 5 126 | 4 521 |
| Total Inventories | 24 302 | 25 273 | 4 970 | 26 821 | 1 456 | 9 241 | 6 605 | 8 853 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 039 | 3 510 | 3 942 | 5 111 | 6 047 | 6 972 | 8 030 | 9 120 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 984 | 4 120 | 2 178 | 1 189 | 485 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 32 394 | 60 574 | 66 708 | 41 535 | 56 690 | 59 411 | 47 603 | 63 146 |
| Depreciation Expense Property Plant Equipment | 412 | 471 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 432 | 1 169 | 936 | 925 | 1 058 | 1 090 | |
| Net Current Assets Liabilities | 86 357 | 118 000 | 165 526 | 154 112 | 160 048 | 202 322 | 237 113 | 246 128 |
| Property Plant Equipment Gross Cost | 4 685 | 5 669 | 5 669 | 9 789 | 9 789 | 11 967 | 13 156 | 13 641 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 329 | 410 | 328 | 889 | 711 | 949 | 974 | 859 |
| Total Assets Less Current Liabilities | 88 003 | 120 159 | 167 253 | 158 790 | 163 790 | 207 317 | 242 239 | 250 649 |
| Advances Credits Directors | 252 | 19 486 | 12 810 | 6 313 | 15 571 | 11 410 | 250 | 24 141 |
| Advances Credits Made In Period Directors | 11 810 | 19 234 | 6 676 | 6 497 | 9 258 | 4 161 | 11 160 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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