Camphill Architecture & Development started in year 2015 as Private Limited Company with registration number SC496681. The Camphill Architecture & Development company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aberdeen at Newton Dee Camphill Community Newton Dee. Postal code: AB15 9DX.
At the moment there are 5 directors in the the firm, namely Tom S., Willemien E. and Douglas G. and others. In addition one secretary - Douglas G. - is with the company. As of 6 May 2024, there was 1 ex director - Graham D.. There were no ex secretaries.
| Office Address | Newton Dee Camphill Community Newton Dee |
| Office Address2 | Bieldside |
| Town | Aberdeen |
| Post code | AB15 9DX |
| Country of origin | United Kingdom |
| Registration Number | SC496681 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 24 February 2022
Position: Director
Appointed: 03 February 2015
Position: Director
Appointed: 03 February 2015
Position: Director
Appointed: 03 February 2015
Position: Director
Appointed: 03 February 2015
Position: Secretary
Appointed: 03 February 2015
The list of PSCs that own or control the company consists of 1 name. As we found, there is Newton Dee Camphill Community Ltd from Aberdeen, Scotland. The abovementioned PSC is categorised as "a registered charity sc043417 & non profit company limited by guarantee", has significiant influence or control over the company and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Newton Dee Camphill Community Ltd
Newton Dee Office Newtondee Village, Bieldside, Aberdeen, Aberdeenshire, AB15 9DX, Scotland
| Legal authority | Limited Liability Company |
| Legal form | Registered Charity Sc043417 & Non Profit Company Limited By Guarantee |
| Country registered | Uk |
| Place registered | Scotland |
| Registration number | Sc427688 |
| Notified on | 3 February 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 637 | 63 690 | 51 821 | 42 218 | 44 580 |
| Current Assets | 70 447 | 75 540 | 55 071 | 55 018 | 57 462 |
| Net Assets Liabilities | 31 112 | 32 366 | 10 366 | 12 392 | 15 942 |
| Total Inventories | 12 810 | 11 850 | 3 250 | 12 800 | 11 150 |
| Property Plant Equipment | 3 786 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 450 | 15 450 | 15 450 | 13 950 | |
| Amounts Owed To Group Undertakings Participating Interests | 40 500 | 40 500 | |||
| Average Number Employees During Period | 6 | 6 | 1 | 3 | 3 |
| Bank Borrowings | 40 500 | 40 500 | |||
| Creditors | 43 121 | 43 174 | 4 205 | 2 126 | 1 020 |
| Net Current Assets Liabilities | 27 326 | 32 366 | 50 866 | 52 892 | 56 442 |
| Other Creditors | 624 | 2 155 | 1 106 | ||
| Property Plant Equipment Gross Cost | 15 450 | 15 450 | 15 450 | 15 450 | 13 950 |
| Total Assets Less Current Liabilities | 31 112 | 32 366 | 50 866 | 52 892 | 56 442 |
| Trade Creditors Trade Payables | 2 621 | 2 050 | 2 050 | 1 020 | 1 020 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 11 664 | ||||
| Amounts Owed To Group Undertakings | 40 500 | 40 500 | |||
| Fixed Assets | 3 786 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 786 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Par Value Share | 1 | ||||
| Taxation Social Security Payable | 624 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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