Campmuir Consulting started in year 2014 as Private Limited Company with registration number 09028061. The Campmuir Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Morpeth at Campmuir. Postal code: NE65 8DX.
The company has 2 directors, namely Stephen G., Fiona G.. Of them, Fiona G. has been with the company the longest, being appointed on 7 May 2014 and Stephen G. has been with the company for the least time - from 16 January 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Campmuir |
Office Address2 | Longframlington |
Town | Morpeth |
Post code | NE65 8DX |
Country of origin | United Kingdom |
Registration Number | 09028061 |
Date of Incorporation | Wed, 7th May 2014 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Fiona G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen G. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 35 254 | 5 882 | 136 | 1 089 | 16 414 | 2 959 | 266 |
Current Assets | 118 116 | 77 250 | 75 563 | 77 145 | 74 929 | 65 661 | 64 772 |
Debtors | 82 862 | 71 368 | 75 427 | 76 056 | 58 515 | 62 702 | 64 506 |
Net Assets Liabilities | 89 958 | 74 500 | 69 263 | 64 280 | 54 610 | 49 936 | |
Other Debtors | 32 927 | 95 | 107 | 100 | 100 | ||
Property Plant Equipment | 493 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 500 | 1 260 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 985 | 1 477 | 1 477 | 1 477 | 1 477 | 1 477 | |
Amounts Owed By Related Parties | 49 935 | 70 011 | 74 047 | 76 056 | 58 415 | 62 602 | 64 506 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 28 667 | 2 850 | 6 400 | 12 965 | 20 419 | 15 825 | 19 895 |
Fixed Assets | 593 | 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 492 | ||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings Participating Interests | 100 | 100 | |||||
Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | 100 | |
Net Current Assets Liabilities | 89 449 | 74 400 | 69 163 | 64 180 | 54 510 | 49 836 | 44 877 |
Other Creditors | 1 450 | 2 850 | 2 860 | 1 470 | 500 | 500 | 18 635 |
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | ||||
Property Plant Equipment Gross Cost | 1 477 | 1 477 | 1 477 | 1 477 | 1 477 | 1 477 | |
Provisions For Liabilities Balance Sheet Subtotal | 84 | ||||||
Taxation Social Security Payable | 8 295 | ||||||
Total Assets Less Current Liabilities | 90 042 | 74 500 | 49 936 | 44 977 | |||
Amount Specific Advance Or Credit Directors | 32 927 | 1 770 | 7 960 | -9 672 | |||
Amount Specific Advance Or Credit Made In Period Directors | 103 434 | -230 | -235 | -2 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -90 057 | -32 927 | 2 000 | 6 425 | 288 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 6th, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy