Founded in 2016, Paul Campey, classified under reg no. 10281502 is an active company. Currently registered at Unit 3, Building 2 The Colony Wilmslow SK9 4LY, Wilmslow the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Paul C., appointed on 15 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3, Building 2 The Colony Wilmslow |
| Office Address2 | Altrincham Road |
| Town | Wilmslow |
| Post code | SK9 4LY |
| Country of origin | United Kingdom |
| Registration Number | 10281502 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Physical well-being activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 July 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 953 | 9 558 | 16 232 |
| Current Assets | 8 678 | 12 092 | 18 669 |
| Debtors | 4 725 | 2 534 | 2 437 |
| Net Assets Liabilities | 393 | 9 100 | 14 100 |
| Property Plant Equipment | 803 | 958 | 829 |
| Other | |||
| Accrued Liabilities | 96 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 395 | 893 | 1 541 |
| Additional Provisions Increase From New Provisions Recognised | -347 | -396 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 632 | ||
| Amounts Owed By Associates | 2 451 | 2 332 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 16 256 | 8 264 | 8 909 |
| Creditors | 16 256 | 9 265 | 8 909 |
| Fixed Assets | 9 603 | 7 558 | 5 229 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 498 | 648 |
| Intangible Assets | 8 800 | 6 600 | 4 400 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -7 578 | 2 827 | 9 760 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 83 | 105 | |
| Property Plant Equipment Gross Cost | 1 198 | 1 851 | 2 370 |
| Provisions | 1 632 | 1 285 | 889 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 632 | 1 285 | 889 |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 198 | 653 | 519 |
| Total Assets Less Current Liabilities | 2 025 | 10 385 | 14 989 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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