Campbell Brown Associates Ltd in Tewkesbury, GL20 7JZ

Description

Data updated on: 01-11-2023

Located in Old Hall Old Mansion Drive, Tewkesbury GL20 7JZ Campbell Brown Associates Ltd is a Private Limited Company registered under the 07121066 Companies House Reg No. It's been launched fourteen years ago. The enterprise's declared SIC number is 78109 - Other activities of employment placement agencies. 2022/12/31 is the last time when the company accounts were filed.

There is a group of two directors controlling the limited company at the moment, namely Emily B. and Nicholas B. who have been performing the directors assignments since 2014.

Nicholas B. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	38 407	44 406	34 649	109 440	169 573

Balance Sheet
Cash Bank In Hand	67 358	43 698	73 339	173 762	131 092
Current Assets	82 017	91 146	118 990	216 592	294 761
Debtors	14 659	47 448	45 651	42 830	163 669
Tangible Fixed Assets	1 633	2 862	1 822	2 969	1 558
Net Assets Liabilities Including Pension Asset Liability	38 407	44 406		109 440	169 573

Capital & Reserves
Called Up Share Capital	1 150	1 150	1 150	1 150	1 150
Profit Loss Account Reserve	37 257	43 256	33 499	108 290	168 423
Shareholder Funds	38 407	44 406	34 649	109 440	169 573

Other Financial Data
Advances Credits Directors		40 116	645
Creditors Due Within One Year	45 243	49 602	86 163	110 121	126 746
Net Current Assets Liabilities	36 774	41 544	32 827	106 471	168 015
Number Shares Allotted				1 000	150
Par Value Share				1
Share Capital Allotted Called Up Paid			1 100	150	150
Tangible Fixed Assets Additions		3 158		1 373
Tangible Fixed Assets Cost Or Valuation	3 407	6 565	7 473	8 846	8 846
Tangible Fixed Assets Depreciation	1 774	3 703	5 651	5 877	7 288
Tangible Fixed Assets Depreciation Charged In Period		1 929		226
Total Assets Less Current Liabilities	38 407	44 406	34 649	109 440	169 573
Advances Credits Repaid In Period Directors			55 116
Fixed Assets	1 633	2 862
Amount Specific Advance Or Credit Directors		40 000
Value Shares Allotted					1

Company staff

Emily B.

Role: Director

Appointed: 13 February 2014

Latest update: 1 February 2024

Nicholas B.

Role: Director

Appointed: 09 January 2010

Latest update: 1 February 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 July 2013
Annual Accounts 14/04/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14/04/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2014
Annual Accounts 26 February 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 February 2015

Campbell Brown Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily B.

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Campbell Brown Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily B.

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014