Campaigne Limited in Cheadle, SK8 3TD

Description

Data updated on: 01-11-2023

07381600 is a registration number for Campaigne Limited. This firm was registered as a Private Limited Company on 2010-09-20. This firm has been operating on the British market for the last 14 years. The enterprise could be gotten hold of in Clarke Nicklin House Brooks Drive Cheadle Royal Business Park in Cheadle. The head office's postal code assigned is SK8 3TD. This firm's registered with SIC code 86230 which means Dental practice activities. Campaigne Ltd released its account information for the period up to March 31, 2022. Its latest annual confirmation statement was filed on September 20, 2023.

One of the tasks of Campaigne is to provide health care services. It has one location in Cheshire County. The company subsidiary in Cheadle has operated since 6th May 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01612821367or on the company's website www.cthedentist.com. The firm joined HSCA on 2011-05-06. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

As for the firm, all of director's duties have so far been executed by John C. who was designated to this position 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	653	18 874	12 229	15 037

Balance Sheet
Cash Bank In Hand	6 003	7 495	130	148
Cash Bank On Hand				148		8 101		5 418	74 188	19 587	49 272
Current Assets			130	1 912	1 572	9 442	27 870	42 769	75 743	63 771	78 421
Debtors				1 764	1 572	1 341	27 870	37 351	1 555	44 184	29 149
Intangible Fixed Assets	245 000	180 000	150 000	120 000
Net Assets Liabilities				15 037	208	461	300	978	6 010	582	11 506
Net Assets Liabilities Including Pension Asset Liability	653	18 874	12 229	15 037
Other Debtors				1 764	1 572	1 341	27 870	37 351	1 555	44 184	29 149
Property Plant Equipment				54 934	45 249	59 381	39 901	121 320	119 847	94 156	65 457
Tangible Fixed Assets	31 083	43 736	74 908	54 934

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	553	18 774	12 129	14 937
Shareholder Funds	653	18 874	12 229	15 037

Other Financial Data
Amount Specific Advance Or Credit Directors							26 208	34 978		44 184	29 149
Amount Specific Advance Or Credit Made In Period Directors							26 208	34 978		44 184	29 149
Amount Specific Advance Or Credit Repaid In Period Directors								26 208	34 978		44 184
Accrued Liabilities				1 941	3 552
Accumulated Amortisation Impairment Intangible Assets				180 000	210 000	240 000	270 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment				188 392	211 108	241 850	270 167	284 028	315 554	345 142	380 716
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-3 580
Average Number Employees During Period					5	6	5	6	6	6	5
Bank Borrowings Overdrafts				10 802	12 392	25 980	12 514	19 297	40 000	31 624	21 601
Corporation Tax Payable				22 827	39 585
Creditors				32 254	16 941	28 600	18 152	76 452	95 942	72 213	48 224
Creditors Due After One Year	10 091	45 339	65 777	32 254
Creditors Due Within One Year	271 342	167 018	133 341	119 600
Finance Lease Liabilities Present Value Total				32 254	16 941	28 600	18 152	76 452	55 942	40 589	26 623
Fixed Assets	276 083	223 736	224 908	174 934	135 249	119 381	69 901	121 320	119 847	94 156	65 457
Increase Decrease In Property Plant Equipment						41 520	8 399	35 040
Increase From Amortisation Charge For Year Intangible Assets					30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					22 716	30 742	28 317	13 861	31 526	29 588	35 574
Intangible Assets				120 000	90 000	60 000	30 000
Intangible Assets Gross Cost				300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	105 000	120 000	150 000	180 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	350 000	300 000	300 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items		-50 000
Net Current Assets Liabilities	-265 339	-159 523	-133 211	-117 688	-110 327	-79 713	-44 422	-32 052	-121	-6 570	4 269
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					41 265	4 625	5 607	3 440	18 465	8 073	7 380
Other Taxation Social Security Payable					39 585	28 657	31 817	24 230	11 463	25 546	32 001
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				243 326	256 357	301 231	310 068	405 348	435 401	439 298	446 173
Provisions						10 607	7 027
Provisions For Liabilities Balance Sheet Subtotal				9 955	7 773	10 607	7 027	11 838	17 774	14 791	9 996
Provisions For Liabilities Charges			13 691	9 955
Secured Debts	33 213	40 540	67 300	49 777
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		30 965	52 229	533
Tangible Fixed Assets Cost Or Valuation	159 599	190 564	242 793	243 326
Tangible Fixed Assets Depreciation	128 516	146 828	167 885	188 392
Tangible Fixed Assets Depreciation Charged In Period		18 312	21 057	20 507
Total Additions Including From Business Combinations Property Plant Equipment					13 031	44 874	8 837	95 280	30 053	3 897	6 875
Total Assets Less Current Liabilities	10 744	64 213	91 697	57 246	24 922	39 668	25 479	89 268	119 726	87 586	69 726
Trade Creditors Trade Payables				2 675	3 344	6 792	6 322	5 720	5 612	11 482	10 918

Company staff

John C.

Role: Director

Appointed: 20 September 2010

Latest update: 4 December 2023

People with significant control

The companies that control this firm are: A And F Oralcare Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at Navigation Way, BB1 1ER and was registered as a PSC under the registration number 11940781.

A And F Oralcare Ltd

Address: 6 Navigation Way, Blackburn, BB1 1ER, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered United Kingdom

Place registered Uk Companies Registration Office

Registration number 11940781

Notified on 15 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John C.

Notified on 20 September 2016

Ceased on 15 March 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Campaigne Limited in Cheadle
Address	159-161 Stockport Road , Cheadle, SK8 2DP
Location	Cheshire, Stockport, North West
Start date	Fri, 6th May 2011
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Campaigne Limited

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Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

A And F Oralcare Ltd

John C.

Accounts Documents

Campaigne Limited Health Care Provider

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