Campbell Consultancy Limited in Kingsbridge, TQ7 4DD

Description

Data updated on: 01-11-2023

The day the company was started is 2003/01/03. Started under company registration number 04628448, this firm is listed as a Private Limited Company. You may visit the office of the company during its opening hours under the following address: Brooke Cottage Loddiswell Hown, TQ7 4DD Kingsbridge. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2023-01-31 is the last time when the accounts were filed.

Current directors listed by the business include: Ian C. formally appointed in 2003 in January and Rosalind C. formally appointed in 2003.

Executives with significant control over the firm are: Rosalind C. owns 1/2 or less of company shares. Ian C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 437	10 768	11 499	7 823	18 256	22 369

Balance Sheet
Current Assets	27 802	29 380	32 621	20 989	30 120	32 366	34 873	53 702	46 655	16 812	13 349	1 715	8 235
Net Assets Liabilities						22 369	27 956	38 799	34 378	13 293	9 966	1 715	6 047
Cash Bank In Hand	19 857	22 430	30 141	18 807	30 120	29 006
Debtors	7 945	6 950	2 480	2 182		3 360
Net Assets Liabilities Including Pension Asset Liability	16 437	10 768	11 499	7 823	18 256	22 369
Tangible Fixed Assets	11 897	8 872	21 675	15 936	10 311	4 686
Trade Debtors	7 945	6 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 337	10 668	11 399	7 723	18 156	22 269
Shareholder Funds	16 437	10 768	11 499	7 823	18 256	22 369

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						14 683	7 717	15 414	12 499	3 519	3 383		2 188
Fixed Assets	11 897	8 872	21 675	15 936	10 311	4 686	800	511	222
Net Current Assets Liabilities	4 540	1 896	2 277	370	12 145	17 683	27 156	38 288	34 156	13 293	9 966	1 715	6 047
Total Assets Less Current Liabilities	16 437	10 768	23 952	16 306	22 456	22 369	27 956	38 799	34 378	13 293	9 966	1 715	6 047
Creditors Due After One Year			12 453	8 483	4 200
Creditors Due Within One Year	23 262	27 484	30 344	20 619	17 975	14 683
Number Shares Allotted	100	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 628
Par Value Share	0	0	1	1	1	1
Profit Loss For Period	25 614	62 011
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			22 500
Tangible Fixed Assets Cost Or Valuation	30 036	30 036	23 180	23 180	22 500	22 500
Tangible Fixed Assets Depreciation	18 139	21 164	1 505	6 564	12 189	17 814
Tangible Fixed Assets Depreciation Charged In Period		3 025	3 964	5 739	5 625	5 625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 462
Tangible Fixed Assets Depreciation Other Increase Decrease			-2 161
Tangible Fixed Assets Disposals			27 195
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-2 161
Taxation Social Security Due Within One Year	16 269	25 256
Trade Creditors Within One Year	3 365	2 228

Company staff

Ian C.

Role: Director

Appointed: 03 January 2003

Latest update: 7 February 2024

Ian C.

Role: Secretary

Appointed: 03 January 2003

Latest update: 7 February 2024

Rosalind C.

Role: Director

Appointed: 03 January 2003

Latest update: 7 February 2024

People with significant control

Rosalind C.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Ian C.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 19 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	19 October 2012
Annual Accounts 08 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	08 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	20 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Campbell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Ian C.

Rosalind C.

Swift Incorporations Limited

People with significant control

Rosalind C.

Ian C.

Accounts Documents

Company filings

Filing category

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