Camhurst Consulting Limited in Hertfordshire, HP4 3PJ

Description

Data updated on: 01-11-2023

Camhurst Consulting came into being in 2000 as a company enlisted under no 04040046, located at HP4 3PJ Hertfordshire at 8 Durrants Lane. The firm has been in business for twenty four years and its last known state is active. The enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

When it comes to the following firm, just about all of director's obligations have so far been fulfilled by Brian T. who was formally appointed in 2000 in July. Furthermore, the managing director's responsibilities are helped with by a secretary - Joanne T., who was appointed by this specific firm in 2000.

Brian T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	136 723	121 886

Balance Sheet
Cash Bank On Hand				4 013	98 827	88 145	71 447	81 855	89 527	98 869	98 785
Current Assets	138 772	122 606	101 945	99 042	98 927	88 345	72 522	83 030	92 677	102 019	99 436
Debtors	30 422	24 022	2 483	95 029	100	200	1 075	1 175	3 150	3 150	651
Net Assets Liabilities				100 238	98 744	87 474	86 087	91 870	97 813	103 081	98 592
Other Debtors				95 029	100	200	25	1 175			651
Property Plant Equipment				3 671	2 753	2 065	16 501	12 376	9 282	6 908	5 181
Cash Bank In Hand	108 350	98 584	99 462	4 013
Net Assets Liabilities Including Pension Asset Liability	136 723	121 886	103 112	100 238
Tangible Fixed Assets	12 170	6 525	4 894	3 671

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	135 723	120 886	102 112	99 238
Shareholder Funds	136 723	121 886

Other Financial Data
Accrued Liabilities					500	500	500	500	500	500	600
Accumulated Depreciation Impairment Property Plant Equipment				32 693	33 611	34 299	22 813	26 938	30 032	31 250	32 977
Additions Other Than Through Business Combinations Property Plant Equipment							20 950
Amounts Owed To Related Parties					461	461	461	461
Average Number Employees During Period								1	1	1	1
Comprehensive Income Expense					-1 494	-1 270
Creditors				2 475	2 936	2 936	2 936	3 536	4 146	5 846	6 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-16 986			-1 156
Disposals Property Plant Equipment							-18 000			-1 156
Dividends Paid						-10 000
Increase From Depreciation Charge For Year Property Plant Equipment					918	688	5 500	4 125	3 094	2 374	1 727
Net Current Assets Liabilities	124 553	115 361	98 218	96 567	95 991	85 409	69 586	79 494	88 531	96 173	93 411
Other Creditors				2 006	2 936	1 975	1 975	1 975	2 436	3 036	5 425
Profit Loss					-1 494	-1 270
Property Plant Equipment Gross Cost				36 364	36 364	36 364	39 314	39 314	39 314	38 158	38 158
Taxation Social Security Payable									710	510
Trade Creditors Trade Payables				469				600
Trade Debtors Trade Receivables							1 050		3 150	3 150
Creditors Due Within One Year	14 219	7 245	3 727	2 475
Fixed Assets	12 170	6 525	4 894	3 671
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share		1	1	1
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Brian T.

Role: Director

Appointed: 25 July 2000

Latest update: 10 February 2024

Joanne T.

Role: Secretary

Appointed: 25 July 2000

Latest update: 10 February 2024

People with significant control

Brian T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Camhurst Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Joanne T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Brian T.

Accounts Documents

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