Founded in 2016, Campmuir Creatives, classified under reg no. 10110175 is an active company. Currently registered at Campmuir NE65 8DX, Morpeth the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Stephen G., Fiona G.. Of them, Stephen G., Fiona G. have been with the company the longest, being appointed on 7 April 2016. As of 23 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 | 10110175 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Campmuir Consulting Limited from Morpeth, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Campmuir Consulting Limited
Campmuir Longframlington, Morpeth, NE65 8DX, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Uk Register Of Companies |
Registration number | 09028061 |
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 3 090 | 1 202 | 858 | 1 304 | 3 398 | 5 242 | 5 251 |
Current Assets | 40 590 | 52 702 | 49 358 | 51 336 | 63 767 | 58 584 | 59 504 |
Debtors | 1 500 | 2 849 | 1 813 | 15 | |||
Net Assets Liabilities | -9 343 | -17 467 | -45 929 | -67 373 | -65 891 | -85 990 | -97 022 |
Other Debtors | 2 849 | 1 813 | 15 | ||||
Property Plant Equipment | 5 065 | 14 499 | 16 183 | 12 648 | 11 022 | 9 759 | 4 236 |
Total Inventories | 37 500 | 50 000 | 48 500 | 47 183 | 58 556 | 53 327 | |
Other | |||||||
Accrued Liabilities Deferred Income | 1 456 | 2 650 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 981 | 3 692 | 8 021 | 12 988 | 18 497 | 23 796 | 29 319 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 145 | 6 013 | 1 432 | 3 883 | 4 036 | ||
Amounts Owed To Group Undertakings | 62 602 | 64 506 | |||||
Amounts Owed To Related Parties | 49 935 | 70 011 | 74 047 | 76 056 | 58 415 | 62 602 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | 4 | 3 |
Bank Borrowings | 18 333 | 16 466 | |||||
Bank Borrowings Overdrafts | 16 466 | 14 361 | |||||
Creditors | 54 137 | 84 623 | 111 470 | 131 357 | 18 333 | 16 466 | 14 361 |
Finished Goods Goods For Resale | 48 500 | 47 183 | 58 556 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 711 | 4 329 | 4 967 | 5 509 | 5 299 | 5 523 | |
Net Current Assets Liabilities | -13 547 | -31 921 | -62 112 | -80 021 | -58 580 | -79 283 | -86 897 |
Other Creditors | 1 143 | 5 132 | 29 416 | 47 036 | 61 742 | 72 363 | 72 199 |
Prepayments | 1 500 | ||||||
Property Plant Equipment Gross Cost | 6 046 | 18 191 | 24 204 | 25 636 | 29 519 | 33 555 | |
Provisions For Liabilities Balance Sheet Subtotal | 861 | 45 | |||||
Taxation Social Security Payable | 42 | 31 | |||||
Total Assets Less Current Liabilities | -8 482 | -17 422 | -45 929 | -67 373 | -47 558 | -69 524 | -82 661 |
Total Borrowings | 18 333 | 16 466 | |||||
Trade Creditors Trade Payables | 3 059 | 9 480 | 7 965 | 8 234 | 523 | 867 | 4 953 |
Amount Specific Advance Or Credit Directors | -2 566 | -13 456 | -17 294 | -23 308 | -29 266 | ||
Amount Specific Advance Or Credit Made In Period Directors | 24 354 | -11 453 | -8 628 | 1 160 | 2 405 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -26 920 | 8 424 | 4 790 | -7 174 | -8 363 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 7th April 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (5 pages) |
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