Champall Consultancy Limited BILLINGSHURST


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 18 June 2024, our data shows no information about any ex officers on these positions.

Champall Consultancy Limited Address / Contact

Office Address Beldhamland Skiff Lane
Office Address2 Wisborough Green
Town Billingshurst
Post code RH14 0AJ
Country of origin United Kingdom

Company Information / Profile

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 (79 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

Company staff

Erica W.

Position: Director

Appointed: 18 February 2021

Michael W.

Position: Director

Appointed: 13 April 2011

Michael W.

Position: Secretary

Appointed: 13 April 2011

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Erica W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares.

Erica W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth83 64491 81282 850       
Balance Sheet
Cash Bank On Hand  17 0647818 4815 084    
Current Assets13122 90917 34335719 86261 52671 27764 07767 988165 176
Debtors 16 4862792791 38156 442    
Net Assets Liabilities     -5 8422 8933 336-15 7277 719
Other Debtors  1951951 38156 442    
Cash Bank In Hand1316 42317 064       
Net Assets Liabilities Including Pension Asset Liability83 64491 81282 850       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve83 54491 71282 750       
Shareholder Funds83 64491 81282 850       
Other
Accrued Liabilities Deferred Income       9991 499 
Accrued Liabilities Not Expressed Within Creditors Subtotal     -850-1 000-1 0001 4991 500
Accumulated Depreciation Impairment Property Plant Equipment  9 281       
Amounts Owed To Group Undertakings  23 59323 59332 47334 473    
Average Number Employees During Period     11222
Corporation Tax Payable    1 66317 491    
Corporation Tax Recoverable  8484      
Creditors  24 49328 89440 69167 36967 38454 64261 47417 875
Fixed Assets90 00090 00090 000  1 22 401800800
Further Item Tax Increase Decrease Component Adjusting Items  -84       
Increase Decrease In Current Tax From Adjustment For Prior Periods  -84       
Investments Fixed Assets90 00090 00090 00090 00011    
Net Current Assets Liabilities-6 3561 812-7 150-28 537-20 829-5 8433 8939 4356 51426 294
Number Shares Issued Fully Paid   100100100    
Other Creditors  9005 301750850    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   9 281      
Other Disposals Property Plant Equipment   9 281      
Other Taxation Social Security Payable    5 80513 655    
Par Value Share 1 111    
Property Plant Equipment Gross Cost  9 281       
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   264      
Total Assets Less Current Liabilities83 64491 81282 85061 463-20 828-5 8423 89331 8367 31427 094
Trade Creditors Trade Payables     900    
Advances Credits Directors        51 957 
Advances Credits Made In Period Directors        51 957 
Creditors Due Within One Year6 48721 09724 493       
Number Shares Allotted 100        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions  8 400       
Tangible Fixed Assets Cost Or Valuation 9 2819 281       
Tangible Fixed Assets Depreciation 9 2819 281       
Tangible Fixed Assets Disposals  8 400       
Amount Specific Advance Or Credit Directors4 98719 76423 593       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Micro company financial statements for the year ending on June 30, 2023
filed on: 8th, January 2024
Free Download (4 pages)

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