Campbell And Cromarty Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Campbell And Cromarty Limited has existed in the United Kingdom for 13 years. Started with Registered No. 07580714 in 2011, the firm have office at 5 Technology Park, Colindale NW9 6BX. This firm's SIC code is 60200, that means Television programming and broadcasting activities. Campbell And Cromarty Ltd filed its account information for the financial year up to 2022/03/31. The most recent annual confirmation statement was released on 2023/03/28.

Sarah P. is the company's solitary managing director, who was chosen to lead the company 13 years ago.

Sarah P. is the individual with significant 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	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	231	502

Balance Sheet
Cash Bank On Hand		13 695	88 068	80 379	282 811	158 957	149 704	266 024	163 817
Current Assets	52 263	63 188	129 763	81 053	297 980	162 506	183 131	300 751	244 453
Debtors	21 688	49 493	41 695	674	15 169	3 549	33 427	34 727	36 135
Net Assets Liabilities		502	76 728	45 577	189 386	137 517	143 446	205 371	87 100
Other Debtors		7 428	1 805					30 000	30 000
Property Plant Equipment		3 442	2 576	1 927	1 442	1 080	798	1 293	796
Cash Bank In Hand	30 575	13 695
Net Assets Liabilities Including Pension Asset Liability	231	502
Tangible Fixed Assets	120	3 442

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	131	402
Shareholder Funds	231	502

Other Financial Data
Accrued Liabilities Deferred Income							7 917	3 968	3 990
Accumulated Depreciation Impairment Property Plant Equipment		1 641	2 507	3 156	3 641	4 003	4 285	4 831	5 328
Additions Other Than Through Business Combinations Property Plant Equipment								1 041
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		55 575	38 608	28 950	32 629	2 077	18 152	37 974
Corporation Tax Recoverable									6 022
Creditors		65 440	55 122	36 914	109 762	25 864	40 331	96 427	163 499
Current Asset Investments									44 501
Fixed Assets								1 293	6 796
Increase From Depreciation Charge For Year Property Plant Equipment			866	649	485	362	282	546	497
Investments Fixed Assets									6 000
Net Current Assets Liabilities	135	-2 252	74 641	44 139	188 218	136 642	142 800	204 324	80 954
Other Creditors							13 652	51 087	157 176
Other Investments Other Than Loans									6 000
Other Taxation Social Security Payable							610	3 398	2 157
Prepayments Accrued Income		12 216	26 973	496	3 895	3 549	33 332	146
Property Plant Equipment Gross Cost		5 083	5 083	5 083	5 083	5 083	5 083	6 124
Provisions For Liabilities Balance Sheet Subtotal		688	489	489	274	205	152	246	650
Total Assets Less Current Liabilities	255	1 190	77 217	46 066	189 660	137 722	143 598	205 617	87 750
Trade Creditors Trade Payables		15	917		733	106			176
Trade Debtors Trade Receivables		139	5 698	178	11 274		95	4 581	113
Amount Specific Advance Or Credit Directors	14 404	29 710	7 219
Amount Specific Advance Or Credit Made In Period Directors		15 306
Amount Specific Advance Or Credit Repaid In Period Directors			22 491
Accrued Liabilities		5 177	7 022	3 960	4 437	4 595	7 917
Creditors Due Within One Year	52 128	65 440
Number Shares Allotted		100
Number Shares Issued Fully Paid					25
Par Value Share		1			1
Provisions For Liabilities Charges	24	688
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 483
Tangible Fixed Assets Cost Or Valuation	600	5 083
Tangible Fixed Assets Depreciation	480	1 641
Tangible Fixed Assets Depreciation Charged In Period		1 161
Advances Credits Directors	14 404	29 710
Advances Credits Made In Period Directors	14 404

Company staff

Sarah P.

Role: Director

Appointed: 28 March 2011

Latest update: 6 April 2024

People with significant control

Sarah P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Campbell And Cromarty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

People with significant control

Sarah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Campbell And Cromarty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

People with significant control

Sarah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016