A Campbell Consultancy Limited in Wallasey, CH44 4BT

Description

Data updated on: 01-11-2023

2009 is the date that marks the establishment of A Campbell Consultancy Limited, a firm located at 255 Poulton Road, in Wallasey. This means it's been fifteen years A Campbell Consultancy has been in this business, as it was established on February 25, 2009. The firm registration number is 06829948 and the area code is CH44 4BT. This business's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. A Campbell Consultancy Ltd filed its latest accounts for the period that ended on Mon, 28th Feb 2022. Its latest confirmation statement was submitted on Sat, 25th Feb 2023.

According to the official data, the following limited company is presided over by just one director: Andrea C., who was formally appointed in February 2009. This limited company had been overseen by Rhys E. up until February 2009. To support the directors in their duties, the limited company has been utilizing the expertise of Andrea C. as a secretary since February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 948	9 178	-1 781

Balance Sheet
Cash Bank On Hand							143	214	186	225	244	1 484	420	420
Current Assets	11 397	11 923	4 564	13 672	13 672	1 828	143				244	2 527	420
Debtors	10 294	10 620	3 931	12 540	12 540	1 755						1 043
Net Assets Liabilities							-3 251	-9 664	-10 076	-10 228	-10 640	-11 001	-12 238	-12 714
Other Debtors												1 043
Property Plant Equipment							1 277	958	719	647	582	524	472	425
Cash Bank In Hand	1 103	1 303	633	1 132	1 132	73	143
Net Assets Liabilities Including Pension Asset Liability	2 948	9 178	-1 781	608	608	878	-3 251
Tangible Fixed Assets	2 925	2 359	1 865	1 399	1 399	1 702	1 277

Capital & Reserves
Profit Loss Account Reserve	2 948	9 177	-1 782	604	604	874	-3 255
Shareholder Funds	2 948	9 178	-1 781
Called Up Share Capital		1	1	4	4	4	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 141	5 460	5 699	5 771	5 836	5 894	5 946	5 993
Average Number Employees During Period										1	1	1	1	1
Corporation Tax Payable							1 335	135	135	135	135	140	140	140
Creditors							4 671	10 836	10 981	11 061	11 466	14 052	13 130	13 559
Increase From Depreciation Charge For Year Property Plant Equipment								319	239	72	65	58	52	47
Net Current Assets Liabilities	-279	6 819	-3 646	-791	-791	-824	-4 528	-10 622	-10 795	-10 875	-11 222	-11 525	-12 710	-13 139
Other Creditors							2 568	10 033	10 148	10 926	11 331	13 912	12 990	13 419
Property Plant Equipment Gross Cost							6 418	6 418	6 418	6 418	6 418	6 418	6 418	6 418
Trade Creditors Trade Payables							768	668	698
Creditors Due After One Year Total Noncurrent Liabilities	-302	-3 921
Creditors Due Within One Year Total Current Liabilities	11 676	5 104
Fixed Assets	2 925	2 359	1 865
Tangible Fixed Assets Additions		220	128			870
Tangible Fixed Assets Cost Or Valuation	5 200	5 420	5 548		5 548	6 418	6 418
Tangible Fixed Assets Depreciation	2 275	3 061	3 683		4 149	4 716	5 141
Tangible Fixed Assets Depreciation Charge For Period		786
Total Assets Less Current Liabilities	2 646	9 178	-1 781
Capital Employed			-1 777	608	608	878	-3 251
Creditors Due Within One Year		5 104	8 210	14 463	14 463	2 652	4 671
Number Shares Allotted					4	4	4
Par Value Share					1	1	1
Tangible Fixed Assets Depreciation Charged In Period			622		466	567	425
Share Capital Allotted Called Up Paid			4	4	4	4	4

Company staff

Andrea C.

Role: Director

Appointed: 25 February 2009

Latest update: 6 March 2024

Andrea C.

Role: Secretary

Appointed: 25 February 2009

Latest update: 6 March 2024

People with significant control

Andrea C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrea C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 October 2013
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 21 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 October 2014

A Campbell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

Andrea C.

Rhys E.

People with significant control

Andrea C.

Accounts Documents

Company filings

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