A Campbell Consulting Limited can be gotten hold of in C/o Begbies Traynor, 3rd Floor Castlemead in Bristol. Its area code is BS1 3AG. A Campbell Consulting has been actively competing on the British market for 13 years. Its reg. no. is 07810932. The firm's Standard Industrial Classification Code is 74902 and their NACE code stands for Quantity surveying activities. The company's most recent accounts describe the period up to 2021-04-30 and the most current confirmation statement was filed on 2020-10-14.
A Campbell Consulting Limited
General information
Name:
A Campbell Consulting Ltd
Office Address:
C/o Begbies Traynor 3rd Floor Castlemead BS1 3AG Bristol
Number: 07810932
Incorporation date: 2011-10-14
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-04-30 |
| Currency | ||||||||||
| Net Worth | 13 944 | 5 476 | 5 632 | 2 013 | 10 124 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 658 | 14 827 | 10 000 | 14 622 | 10 001 | |||||
| Cash Bank On Hand | 10 001 | 28 000 | 53 000 | 66 000 | 72 330 | 159 901 | ||||
| Current Assets | 37 433 | 30 671 | 33 386 | 28 272 | 36 181 | 51 571 | 87 772 | 113 597 | 165 736 | 161 184 |
| Debtors | 23 775 | 15 844 | 23 386 | 13 650 | 26 180 | 23 571 | 34 772 | 47 597 | 93 406 | 1 283 |
| Net Assets Liabilities | 10 124 | 25 240 | 54 189 | 78 122 | 132 123 | 120 692 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 944 | 5 476 | 5 632 | 2 013 | 10 124 | |||||
| Other Debtors | 19 525 | 78 992 | 1 283 | |||||||
| Property Plant Equipment | 981 | 655 | 329 | 370 | 455 | |||||
| Tangible Fixed Assets | 385 | 683 | 412 | 269 | 981 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 13 744 | 5 276 | 5 432 | 1 813 | 9 924 | |||||
| Shareholder Funds | 13 944 | 5 476 | 5 632 | 2 013 | 10 124 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 326 | 652 | 978 | 1 427 | 1 624 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||||
| Creditors | 26 835 | 26 862 | 33 849 | 35 775 | 33 981 | 40 492 | ||||
| Creditors Due Within One Year | 23 797 | 25 741 | 28 084 | 26 474 | 26 835 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 326 | 449 | 197 | ||||||
| Net Current Assets Liabilities | 13 636 | 4 930 | 5 302 | 1 798 | 9 346 | 24 709 | 53 923 | 77 822 | 131 755 | 120 692 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 25 430 | 26 840 | 29 961 | 33 869 | 32 951 | 40 179 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 307 | 1 307 | 1 307 | 1 797 | 2 079 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 203 | 124 | 63 | 70 | 87 | |||||
| Provisions For Liabilities Charges | 77 | 137 | 82 | 54 | 203 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 514 | 570 | 169 | 1 307 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 514 | 1 084 | 1 084 | 1 253 | 1 307 | |||||
| Tangible Fixed Assets Depreciation | 129 | 401 | 672 | 984 | 326 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 129 | 272 | 271 | 312 | 510 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 168 | |||||||||
| Tangible Fixed Assets Disposals | 1 253 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 490 | 282 | ||||||||
| Total Assets Less Current Liabilities | 14 021 | 5 613 | 5 714 | 2 067 | 10 327 | 25 364 | 54 252 | 78 192 | 132 210 | 120 692 |
| Trade Creditors Trade Payables | 1 405 | 22 | 3 888 | 1 906 | 1 030 | 313 | ||||
| Trade Debtors Trade Receivables | 26 180 | 23 571 | 34 772 | 28 072 | 14 414 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 624 | |||||||||
| Disposals Property Plant Equipment | 2 079 | |||||||||
Company staff
Alastair C.
Role: Director
Appointed: 14 October 2011
Latest update: 22 February 2024
People with significant control
Janet C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Alastair C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 28 October 2021 |
| Confirmation statement last made up date | 14 October 2020 |
| Annual Accounts 5 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Date Approval Accounts | 5 July 2014 |
| Annual Accounts 15 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 15 July 2015 |
| Annual Accounts 23 April 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 23 April 2016 |
| Annual Accounts 4 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 4 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 4 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 4 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2023/04/18. New Address: 3rd Floor Castlemead Lower Castle Street Bristol BS1 3AG. Previous address: St. James Court St. James Parade Bristol BS1 3LH (AD01)
filed on: 18th, April 2023
filed on: 18th, April 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
65 St Mary Street
Post code:
SN15 3JF
City / Town:
Chippenham
HQ address,
2013
Address:
65 St Mary Street
Post code:
SN15 3JF
City / Town:
Chippenham
HQ address,
2014
Address:
65 St Mary Street
Post code:
SN15 3JF
City / Town:
Chippenham
HQ address,
2015
Address:
65 St Mary Street
Post code:
SN15 3JF
City / Town:
Chippenham
HQ address,
2016
Address:
The Old Post Office 41-43 Market Place
Post code:
SN15 3HR
City / Town:
Chippenham
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