Campbell Harris Tutors Limited, W8 6SH

Description

Data updated on: 01-11-2023

Campbell Harris Tutors Limited can be contacted at Kensington at 185 Kensington High Street. Anyone can find the company by referencing its zip code - W8 6SH. This firm has been in the field on the UK market for 32 years. The company is registered under the number 02729762 and their current state is active. This enterprise's SIC and NACE codes are 85310: General secondary education. Campbell Harris Tutors Ltd released its latest accounts for the period up to 2022-06-30. The business most recent confirmation statement was released on 2023-07-08.

Within this specific firm, most of director's responsibilities have so far been done by Mark H. and Helen C.. When it comes to these two managers, Mark H. has administered firm for the longest time, having become a vital part of officers' team on 1992. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Mark H. as a secretary since July 1992.

Executives who control the firm include: Mark H. owns 1/2 or less of company shares. Helen C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	68 415	79 285	77 087	145 347	102 003	92 893	92 893
Current Assets	172 935	79 285	77 087	147 225	102 003	115 561	126 418
Debtors	104 520			1 878		22 668	33 525
Net Assets Liabilities	5 501	255	4 225	15 486	11 333	450	31 376
Property Plant Equipment	31 962	31 084	30 050	29 275	28 694	28 258
Other Debtors				1 878

Other Financial Data
Accrued Liabilities	24 749	23 973	25 107	42 589	37 237	36 659	10 052
Accumulated Depreciation Impairment Property Plant Equipment	83 616	84 994	86 028	86 803	87 384	87 820	88 147
Additional Provisions Increase From New Provisions Recognised		-205
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-205
Average Number Employees During Period	34	34	26	23	23	28	37
Bank Borrowings Overdrafts	49 924	26 264	35 496			25 161	30 215
Bank Overdrafts	49 924	26 264	35 496			25 161	30 215
Corporation Tax Payable	12 575	13 940	16 138	29 074	16 952	20 784	8 574
Creditors	198 394	109 317	102 320	50 000	50 000	47 365	81 101
Dividends Paid		64 000	64 000	64 000	33 000	45 350	5 300
Increase From Depreciation Charge For Year Property Plant Equipment		1 378	1 034	775	581	436	327
Net Current Assets Liabilities	-25 459	-30 032	-25 233	36 598	32 821	19 557	45 317
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Remaining Borrowings				50 000	50 000	47 365	9 684
Other Taxation Social Security Payable	6 227	6 401	5 131	5 550	4 982	3 734	4 134
Par Value Share		1	1	1	1	1	1
Profit Loss		58 754	67 970	75 261	28 847	34 467	36 226
Property Plant Equipment Gross Cost	115 578	116 078	116 078	116 078	116 078	116 078
Provisions	1 002	797	592	592
Provisions For Liabilities Balance Sheet Subtotal	1 002	797	592	387	182
Total Additions Including From Business Combinations Property Plant Equipment		500
Total Assets Less Current Liabilities	6 503	1 052	4 817	65 873	61 515	47 815	73 248
Total Borrowings						25 161	39 899
Trade Creditors Trade Payables				1	2	3

Company staff

Mark H.

Role: Director

Appointed: 17 July 1992

Latest update: 31 January 2024

Mark H.

Role: Secretary

Appointed: 17 July 1992

Latest update: 31 January 2024

Helen C.

Role: Director

Appointed: 17 July 1992

Latest update: 31 January 2024

People with significant control

Mark H.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Helen C.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Campbell Harris Tutors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Helen C.

People with significant control

Mark H.

Helen C.

Accounts Documents

Company filings

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