Campbell Hooper & Co Ltd Liability Partnership
Apex House London Road SL5 0DJ Sunningdale
Number: OC301203
Incorporation date: 2001-12-20
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Campbell Hooper & Co Limited Liability Partnership has existed on the British market for at least 23 years. Started with Registered No. OC301203 in 2001, the firm have office at Apex House, Sunningdale SL5 0DJ. Fri, 31st Mar 2023 is the last time when the company accounts were filed.
Executives who have control over the firm are as follows: Stephen A. has 1/2 or less of voting rights. Annabelle V. has 1/2 or less of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 242 | 221 | 302 |
| Current Assets | 256 149 | 282 497 | 268 407 |
| Debtors | 255 907 | 282 276 | 268 105 |
| Other Debtors | 217 614 | 8 168 | 205 343 |
| Property Plant Equipment | 25 421 | 20 811 | 16 931 |
| Other Financial Data | |||
| Average Number Employees During Period | 14 | 13 | 15 |
| Accumulated Depreciation Impairment Property Plant Equipment | 74 451 | 83 302 | 91 520 |
| Bank Borrowings Overdrafts | 48 374 | 60 083 | 30 358 |
| Creditors | 245 593 | 249 025 | 243 873 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 000 | 60 000 | 60 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 851 | 8 218 | |
| Net Current Assets Liabilities | 10 556 | 33 472 | 24 534 |
| Other Creditors | 157 536 | 150 601 | 164 559 |
| Other Provisions Balance Sheet Subtotal | -15 893 | -31 668 | -19 345 |
| Other Taxation Social Security Payable | 26 763 | 32 856 | 46 196 |
| Property Plant Equipment Gross Cost | 99 872 | 104 113 | 108 451 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 241 | 4 338 | |
| Trade Creditors Trade Payables | 12 920 | 5 485 | 2 760 |
| Trade Debtors Trade Receivables | 38 293 | 48 745 | 62 762 |
Role: LLP Designated Member
Appointed: 20 December 2001
Latest update: 21 December 2023
Role: LLP Designated Member
Appointed: 20 December 2001
Latest update: 21 December 2023
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 15 November 2023 |
| Confirmation statement last made up date | 01 November 2022 |
| 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
(10 pages)