Campaspe Limited in Barnet, EN4 9EB

Description

Data updated on: 01-11-2023

Campaspe came into being in 2006 as a company enlisted under no 05773408, located at EN4 9EB Barnet at Suite 2a1, Northside House. This firm has been in business for eighteen years and its status at the time is active. From 2021-04-20 Campaspe Limited is no longer under the name Alan Higgs Architects. This enterprise's classified under the NACE and SIC code 71129 which means Other engineering activities. The most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-04-07.

According to the official data, this business is directed by a solitary managing director: Alan H., who was formally appointed on 2006-04-07.

Alan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Campaspe Limited 2021-04-20
Alan Higgs Architects Limited 2006-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	558 484	813 565

Balance Sheet
Cash Bank On Hand		687 682	445 171	223 172	564 793
Current Assets	743 787	1 035 530	1 097 345	1 037 869	1 065 436
Debtors	170 750	97 848	343 007	491 565	153 268
Net Assets Liabilities			953 469	979 068	1 009 451
Other Debtors		6 537	204 823	348 716
Property Plant Equipment		29 456	20 840	12 529	7 950
Cash Bank In Hand	573 037	687 682
Tangible Fixed Assets	8 059	29 456

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	558 482	813 563
Shareholder Funds	558 484	813 565

Other Financial Data
Accrued Liabilities Deferred Income				4 750	4 000
Accumulated Depreciation Impairment Property Plant Equipment		54 213	63 037	71 348	80 573
Additions Other Than Through Business Combinations Property Plant Equipment					4 646
Corporation Tax Payable		86 960	100 276	17 827	16 612
Corporation Tax Recoverable			64 297	64 297	64 297
Creditors		245 800	153 475	60 089	45 433
Current Asset Investments		250 000	309 167	323 132	347 375
Current Tax For Period		86 960	35 979
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		4 339	-5 621
Dividends Paid		107 000	48 000	49 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 824	8 311	9 225
Net Current Assets Liabilities	551 707	789 730	943 870	977 780	1 020 003
Number Shares Issued Fully Paid			2	2
Other Creditors		113 614	5 700	4 750	470
Other Deferred Tax Expense Credit			11 241
Other Taxation Social Security Payable		39 033	39 737	36 511	22 623
Par Value Share		1	1	1
Prepayments Accrued Income				6 249	7 884
Profit Loss		362 081	187 904	74 599	80 383
Property Plant Equipment Gross Cost		83 669	83 877	83 877	88 523
Provisions For Liabilities Balance Sheet Subtotal			11 241	11 241
Taxation Including Deferred Taxation Balance Sheet Subtotal				11 241	18 502
Tax Tax Credit On Profit Or Loss On Ordinary Activities		91 299	41 599
Total Additions Including From Business Combinations Property Plant Equipment			208
Total Assets Less Current Liabilities	559 766	819 186	964 710	990 309	1 027 953
Total Deferred Tax Expense Credit		4 339	5 620
Trade Creditors Trade Payables		6 193	7 762	1 001	1 728
Trade Debtors Trade Receivables		91 311	73 887	78 552	81 087
Creditors Due Within One Year	192 080	245 800
Number Shares Allotted		2
Provisions For Liabilities Charges	1 282	5 621
Share Capital Allotted Called Up Paid	2	2

Company staff

Alan H.

Role: Director

Appointed: 07 April 2006

Latest update: 5 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 07 April 2006

Resigned: 07 April 2006

Latest update: 5 March 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 07 April 2006

Resigned: 07 April 2006

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 5 March 2024

Richard M.

Role: Secretary

Appointed: 07 April 2006

Resigned: 01 April 2018

Latest update: 5 March 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30

Campaspe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Theydon Nominees Limited

Theydon Secretaries Limited

Richard M.

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode