Andrew S Campbell Associates Limited in St. Ives, PE27 6RH

Description

Data updated on: 01-11-2023

Started with Reg No. 06525244 sixteen years ago, Andrew S Campbell Associates Limited is categorised as a Private Limited Company. The business current mailing address is 22 Houghton Road, St. Ives. This company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time the accounts were filed.

At the moment, the directors appointed by this particular limited company include: David M. appointed in 2020 in June and Susan C. appointed on 2008-03-05. In addition, the managing director's responsibilities are regularly helped with by a secretary - Susan C., who joined this limited company on 2008-03-05.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 226	-21 408	-13 427	-4 339	-36 515

Balance Sheet
Current Assets	38 092	9 260	15 806	28 136	13 115	35 370	13 106	29 375	423 825	248 314	190 298
Net Assets Liabilities					-36 515	-33 955	-44 126	-47 640	298 521	249 556
Cash Bank In Hand	14 675	2	2	2	2 405
Debtors	23 417	9 258	15 804	28 134	10 710
Net Assets Liabilities Including Pension Asset Liability	-3 226	-21 408
Tangible Fixed Assets	4 627	3 367	2 107	1 109	216

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 228	-21 410	-13 429	-6 741	-36 517
Shareholder Funds	-3 226	-21 408	-13 427	-4 339	-36 515

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors					30 500	33 995	25 855	49 000	127 457	165	7 656
Fixed Assets	4 627	3 367			216	170	123	77	1 654	1 407	1 195
Net Current Assets Liabilities	-7 253	-24 368	-15 330	-7 804	-6 231	1 375	-12 749	1 283	296 867	248 149
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									499		33 333
Total Assets Less Current Liabilities	-2 626	-21 001	-13 223	-4 295	-6 015	1 545	-12 626	1 360	298 521	249 556
Creditors Due After One Year					30 500
Creditors Due Within One Year	45 345	33 628	31 136	35 940	19 346
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	600	407	204	44
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 807	9 807		10 115	10 115
Tangible Fixed Assets Depreciation	5 180	6 440	7 700	9 006	9 899
Tangible Fixed Assets Depreciation Charged In Period		1 260	1 260	1 306	893

Company staff

David M.

Role: Director

Appointed: 12 June 2020

Latest update: 9 March 2024

Susan C.

Role: Director

Appointed: 05 March 2008

Latest update: 9 March 2024

Susan C.

Role: Secretary

Appointed: 05 March 2008

Latest update: 9 March 2024

People with significant control

Susan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew C.

Notified on 6 April 2016

Ceased on 29 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Andrew S Campbell Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Susan C.

Susan C.

Andrew C.

People with significant control

Susan C.

Andrew C.

Accounts Documents

Company filings

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