Camhs Consultancy Ltd in Chester, CH3 5AR

Description

Data updated on: 01-11-2023

Camhs Consultancy is a business located at CH3 5AR Chester at Cholmondeley House. This firm has been operating since 2010 and is established under the registration number 07439615. This firm has been actively competing on the UK market for fourteen years now and the status at the time is active. The firm's principal business activity number is 86900 and has the NACE code: Other human health activities. The most recent annual accounts describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-10-17.

Taking into consideration this specific firm's directors directory, since 2023 there have been two directors: Shelia G. and Barry N..

Barry N. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	2	2

Balance Sheet
Cash Bank On Hand				39 927	67 708	1 585 066	2 656 304	2 375 760	3 587 786	4 193 133
Current Assets				39 927	67 708	1 774 566	3 465 244	3 644 341	3 587 787	4 373 003
Debtors						189 500	808 940	1 268 581	1	179 870
Net Assets Liabilities				23 502	56 218	1 373 047	2 912 599	3 444 256	3 503 529	4 112 460
Other Debtors								1 256 581	1	2
Property Plant Equipment				211	158	118	89	67	50	37
Cash Bank In Hand	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				289	342	382	411	433	450	463
Average Number Employees During Period							1	2	1	1
Comprehensive Income Expense							1 602 352	708 007	91 053	823 694
Corporation Tax Payable				12 751	10 749	326 823	375 876		21 362	193 215
Creditors				16 594	11 617	401 614	552 717	200 139	84 298	260 572
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Dividends Paid							62 800	176 448	218 780	214 764
Fixed Assets				211	158	118	89	67	50	37
Income Expense Recognised Directly In Equity							-62 800	-176 350	-218 780	-214 763
Increase From Depreciation Charge For Year Property Plant Equipment					53	40	30	22	17	13
Issue Equity Instruments								98		1
Net Current Assets Liabilities				23 333	56 091	1 372 952	2 912 527	3 444 202	3 503 489	4 112 431
Other Creditors				3 843	791	1 261	2 331	188 563	3 567	2 640
Other Taxation Social Security Payable						73 530	174 510	11 000	59 369	57 717
Profit Loss							1 602 352	708 007	91 053	823 694
Property Plant Equipment Gross Cost					500	500	500	500	500	500
Provisions For Liabilities Balance Sheet Subtotal				42	31	23	17	13	10	8
Total Assets Less Current Liabilities				23 544	56 249	1 373 070	2 912 616	3 631 269	3 503 539	4 112 468
Trade Creditors Trade Payables					77			576		7 000
Trade Debtors Trade Receivables						189 500	808 940	12 000		179 868
Advances Credits Directors				176	41	561	1 081	998 486	1 554	514
Advances Credits Made In Period Directors				86	135	520	520	999 567	1 000 040
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Shelia G.

Role: Director

Appointed: 01 July 2023

Latest update: 27 April 2024

Barry N.

Role: Director

Appointed: 15 November 2010

Latest update: 27 April 2024

People with significant control

Barry N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sheila G.

Notified on 19 April 2016

Ceased on 20 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014

Camhs Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelia G.

Barry N.

People with significant control

Barry N.

Sheila G.

Accounts Documents

Company filings

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