Angela Campling Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Angela Campling came into being in 2007 as a company enlisted under no 06374595, located at LE4 9LJ Leicester at 31 High View Close. It has been in business for 17 years and its last known state is active. The firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Its latest filed accounts documents cover the period up to 2022/09/30 and the most current annual confirmation statement was submitted on 2023/10/02.

So far, this specific firm has only been supervised by an individual managing director: Angela C. who has been in charge of it for 17 years. Furthermore, the managing director's efforts are supported by a secretary - Clive H., who was chosen by the following firm on Tue, 18th Sep 2007.

Angela C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10 421	4 160	3 328	2 383	4 569	4 357

Balance Sheet
Cash Bank On Hand							39 698	50 960	54 336	60 727	84 285	90 473
Current Assets	44 154	16 582	30 145	32 569	40 418	47 313	48 459	56 481	59 252	65 327	88 627	99 223
Debtors	7 497	3 329	8 143	10 505	4 469	2 580	8 761	5 521	4 916	4 600	4 342	8 750
Property Plant Equipment							2 426	2 954	2 511	2 922	2 487	1 843
Cash Bank In Hand	36 657	13 253	22 002	22 064	35 949	44 733
Net Assets Liabilities Including Pension Asset Liability	10 421	4 160	3 328	2 383	4 569	4 357
Tangible Fixed Assets	3 273	3 198	3 125	3 157	3 008	2 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 321	4 060	3 228	2 283	4 469	4 257
Shareholder Funds	10 421	4 160	3 328	2 383	4 569	4 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 315	5 837	6 280	6 797	7 232	7 717
Average Number Employees During Period							1	1	2	2	2	2
Corporation Tax Payable							5 560	5 814
Creditors							38 704	36 938	32 428	31 162	40 123	47 061
Increase From Depreciation Charge For Year Property Plant Equipment								522	443	517	435	945
Net Current Assets Liabilities	7 148	962	203	-774	1 561	1 800	9 755	19 543	26 824	34 165	48 504	52 162
Other Creditors							5 383	31 124	27 039	27 052	33 445	39 202
Other Taxation Social Security Payable								5 814	5 389	4 110	6 678	7 859
Prepayments Accrued Income							323	323	323	323	323
Property Plant Equipment Gross Cost							7 741	8 791	8 791	9 719	9 719	9 560
Total Additions Including From Business Combinations Property Plant Equipment								1 050		928		518
Total Assets Less Current Liabilities	10 421	4 160	3 328	2 383	4 569	4 357	12 181	22 497	29 335	37 087	50 991	54 005
Trade Debtors Trade Receivables							8 438	5 198	4 593	4 277	4 019	8 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment												460
Disposals Property Plant Equipment												677
Creditors Due Within One Year	37 006	15 620	29 942	33 343	39 137	45 776
Fixed Assets	3 273	3 198	3 125	3 157	3 008	2 557
Number Shares Allotted						100
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					280	263
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		489	478	589	380
Tangible Fixed Assets Cost Or Valuation	5 508	5 997	6 475	7 064	7 444	7 444
Tangible Fixed Assets Depreciation	2 235	2 799	3 350	3 907	4 436	4 887
Tangible Fixed Assets Depreciation Charged In Period		564	551	557	529	451

Company staff

Clive H.

Role: Secretary

Appointed: 18 September 2007

Latest update: 4 December 2023

Angela C.

Role: Director

Appointed: 18 September 2007

Latest update: 4 December 2023

People with significant control

Angela C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 March 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 June 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 April 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Angela Campling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

Angela C.

People with significant control

Angela C.

Accounts Documents

Company filings

Filing category

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