Founded in 2015, Campion Technology Consulting, classified under reg no. 09869545 is an active company. Currently registered at 37 Heron Drive LU2 7LZ, Luton the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Caroline P., Gareth P.. Of them, Gareth P. has been with the company the longest, being appointed on 12 November 2015 and Caroline P. has been with the company for the least time - from 1 April 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Heron Drive |
Town | Luton |
Post code | LU2 7LZ |
Country of origin | United Kingdom |
Registration Number | 09869545 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Gareth P. The abovementioned PSC and has 75,01-100% shares.
Gareth P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 91 184 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 98 188 | 74 405 | 198 651 | 111 638 | 169 402 | 118 886 | 114 896 |
Current Assets | 105 421 | 82 831 | 198 651 | 115 232 | 169 560 | 118 886 | |
Debtors | 7 233 | 8 426 | 3 594 | 158 | |||
Net Assets Liabilities | 91 184 | 92 967 | 172 060 | 149 893 | 160 207 | 104 371 | 102 761 |
Other Debtors | 7 233 | 3 436 | |||||
Property Plant Equipment | 573 | 287 | 498 | 6 | 1 | 472 | |
Cash Bank In Hand | 98 188 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 91 184 | ||||||
Tangible Fixed Assets | 573 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 91 084 | ||||||
Shareholder Funds | 91 184 | ||||||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 287 | 573 | 978 | 1 470 | 1 475 | 1 476 | 1 712 |
Additions Other Than Through Business Combinations Property Plant Equipment | 616 | 708 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 36 310 | 11 651 | 20 558 | 11 845 | 16 625 | 16 015 | 14 107 |
Equity Securities Held | 21 500 | 21 500 | 21 500 | 46 500 | 7 271 | 1 500 | 1 500 |
Fixed Assets | 22 073 | 21 787 | 21 998 | 46 506 | 7 272 | 1 500 | 1 972 |
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 405 | 492 | 5 | 1 | 236 | |
Investments | 21 500 | 21 500 | 21 500 | 46 500 | 7 271 | 1 500 | 1 500 |
Loans From Directors | 616 | 615 | 615 | ||||
Net Current Assets Liabilities | 69 111 | 71 180 | 178 093 | 112 181 | 152 935 | 102 871 | 100 789 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 125 | 125 |
Nominal Value Shares Issued In Period | 25 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 125 | 125 |
Number Shares Issued In Period- Gross | 25 | ||||||
Other Creditors | 1 904 | 794 | 20 | 255 | 54 | 24 | 24 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 7 233 | 1 193 | |||||
Property Plant Equipment Gross Cost | 860 | 860 | 1 476 | 1 476 | 1 476 | 1 476 | 2 184 |
Taxation Social Security Payable | 34 406 | 10 857 | 20 538 | 2 796 | 15 955 | 11 193 | 11 610 |
Total Assets Less Current Liabilities | 92 967 | 200 091 | 158 687 | ||||
Trade Debtors Trade Receivables | 158 | 158 | |||||
Value-added Tax Payable | 4 183 | 1 858 | |||||
Creditors Due Within One Year | 36 310 | ||||||
Fixed Asset Investments Additions | 21 500 | ||||||
Fixed Asset Investments Cost Or Valuation | 21 500 | ||||||
Investments Fixed Assets | 21 500 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 860 | ||||||
Tangible Fixed Assets Cost Or Valuation | 860 | ||||||
Tangible Fixed Assets Depreciation | 287 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 287 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 30, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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