Founded in 2011, Champall Consultancy, classified under reg no. 07602942 is an active company. Currently registered at Beldhamland Skiff Lane RH14 0AJ, Billingshurst the company has been in the business for thirteen years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Erica W. and Michael W.. In addition one secretary - Michael W. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beldhamland Skiff Lane |
| Office Address2 | Wisborough Green |
| Town | Billingshurst |
| Post code | RH14 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 07602942 |
| Date of Incorporation | Wed, 13th Apr 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 18 February 2021
Position: Director
Appointed: 13 April 2011
Position: Secretary
Appointed: 13 April 2011
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Michael W. This PSC and has 25-50% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 83 644 | 91 812 | 82 850 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 17 064 | 78 | 18 481 | 5 084 | ||||||
| Current Assets | 131 | 22 909 | 17 343 | 357 | 19 862 | 61 526 | 71 277 | 64 077 | 67 988 | 165 176 |
| Debtors | 16 486 | 279 | 279 | 1 381 | 56 442 | |||||
| Net Assets Liabilities | -5 842 | 2 893 | 3 336 | -15 727 | 7 719 | |||||
| Other Debtors | 195 | 195 | 1 381 | 56 442 | ||||||
| Cash Bank In Hand | 131 | 6 423 | 17 064 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 83 644 | 91 812 | 82 850 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 83 544 | 91 712 | 82 750 | |||||||
| Shareholder Funds | 83 644 | 91 812 | 82 850 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 999 | 1 499 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | -1 000 | -1 000 | 1 499 | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 281 | |||||||||
| Amounts Owed To Group Undertakings | 23 593 | 23 593 | 32 473 | 34 473 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 1 663 | 17 491 | ||||||||
| Corporation Tax Recoverable | 84 | 84 | ||||||||
| Creditors | 24 493 | 28 894 | 40 691 | 67 369 | 67 384 | 54 642 | 61 474 | 17 875 | ||
| Fixed Assets | 90 000 | 90 000 | 90 000 | 1 | 22 401 | 800 | 800 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -84 | |||||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -84 | |||||||||
| Investments Fixed Assets | 90 000 | 90 000 | 90 000 | 90 000 | 1 | 1 | ||||
| Net Current Assets Liabilities | -6 356 | 1 812 | -7 150 | -28 537 | -20 829 | -5 843 | 3 893 | 9 435 | 6 514 | 26 294 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
| Other Creditors | 900 | 5 301 | 750 | 850 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 281 | |||||||||
| Other Disposals Property Plant Equipment | 9 281 | |||||||||
| Other Taxation Social Security Payable | 5 805 | 13 655 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 9 281 | |||||||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 264 | |||||||||
| Total Assets Less Current Liabilities | 83 644 | 91 812 | 82 850 | 61 463 | -20 828 | -5 842 | 3 893 | 31 836 | 7 314 | 27 094 |
| Trade Creditors Trade Payables | 900 | |||||||||
| Advances Credits Directors | 51 957 | |||||||||
| Advances Credits Made In Period Directors | 51 957 | |||||||||
| Creditors Due Within One Year | 6 487 | 21 097 | 24 493 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 8 400 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 281 | 9 281 | ||||||||
| Tangible Fixed Assets Depreciation | 9 281 | 9 281 | ||||||||
| Tangible Fixed Assets Disposals | 8 400 | |||||||||
| Amount Specific Advance Or Credit Directors | 4 987 | 19 764 | 23 593 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 8th, January 2024 |
accounts | Free Download (4 pages) |
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