Campbell Huber Orthodontics (UK) Limited in Peterborough, PE1 2TN

Description

Data updated on: 13-10-2022

Registered as 08945738 10 years ago, Campbell Huber Orthodontics (UK) Limited had been a private limited company until Tue, 30th Aug 2022 - the day it was officially closed. The business official registration address was 81-83 Park Road Peterborough, Park Road Peterborough.

The officers were: Alethia C. arranged to perform management duties in 2014 and Lothar H. arranged to perform management duties 10 years ago.

The companies that controlled this firm were as follows: Campbell Huber (Holdings) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Peterborough at Park Road, PE1 2TN and was registered as a PSC under the registration number 08943230.

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	2020-12-31
Currency
Net Worth	2 223	544

Balance Sheet
Cash Bank On Hand		45 444	20 797	26 405	9 827	156
Current Assets	91 562	144 737	112 121	144 443	133 155	106 237
Debtors	73 025	99 293	91 324	118 038	123 328	106 081
Net Assets Liabilities		544	450	604	429	330	-154 687
Other Debtors		47 660	46 292	46 819	46 445	50 621
Property Plant Equipment		228 308	211 958	166 899	127 517	98 542
Cash Bank In Hand	18 537	45 444
Intangible Fixed Assets	214 782	171 826
Net Assets Liabilities Including Pension Asset Liability	2 223	544
Tangible Fixed Assets	239 661	228 308

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 123	444
Shareholder Funds	2 223	544

Other Financial Data
Accrued Liabilities Deferred Income				6 594	7 292	5 996
Accumulated Amortisation Impairment Intangible Assets		85 914	128 870	171 826	214 783	257 740
Accumulated Depreciation Impairment Property Plant Equipment		69 695	108 459	153 518	198 041	237 488
Additions Other Than Through Business Combinations Property Plant Equipment					5 141	10 472	6 002
Amounts Owed To Directors							28 278
Amounts Owed To Group Undertakings		229 412	154 202	316 028	242 507	160 624	94 803
Average Number Employees During Period			10	13	14	13	8
Bank Borrowings Overdrafts			6 909		5
Corporation Tax Payable				31 374	19 613	17 620
Creditors		466 942	351 592	316 028	299 733	201 034	154 687
Decrease Through Discontinued Operations Intangible Assets							257 740
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							264 236
Disposals Property Plant Equipment			15 729				342 032
Fixed Assets	454 443	400 134	340 828	252 813	170 474	98 542
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total							-257 740
Increase From Amortisation Charge For Year Intangible Assets			42 956	42 956	42 957	42 957
Increase From Depreciation Charge For Year Property Plant Equipment			38 764	45 059	44 523	39 447	26 748
Intangible Assets		171 826	128 870	85 914	42 957
Intangible Assets Gross Cost		257 740	257 740		257 740	257 740
Net Current Assets Liabilities	17 432	71 843	20 143	69 277	-166 578	-94 797	-154 687
Other Creditors		237 530	197 390	20 044	5 174	-961
Other Taxation Social Security Payable		25 011	29 806	37 483	6 916	5 776
Property Plant Equipment Gross Cost		298 003	320 417	320 417	325 558	336 030
Provisions For Liabilities Balance Sheet Subtotal		4 491	8 929	5 458	3 467	3 415
Total Assets Less Current Liabilities	471 875	471 977	360 971	322 090	3 896	3 745	-154 687
Trade Creditors Trade Payables		28 276	48 669	17 639	18 226	11 979
Trade Debtors Trade Receivables		51 633	45 032	71 219	76 883	55 460
Useful Life Intangible Assets Years					6
Creditors Due After One Year	469 403	466 942
Creditors Due Within One Year	74 130	72 894
Intangible Fixed Assets Additions	257 740
Intangible Fixed Assets Aggregate Amortisation Impairment	42 958	85 914
Intangible Fixed Assets Amortisation Charged In Period	42 958	42 956
Intangible Fixed Assets Cost Or Valuation	257 740
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	249	4 491
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	273 926	24 077
Tangible Fixed Assets Cost Or Valuation	273 926	298 003
Tangible Fixed Assets Depreciation	34 265	69 695
Tangible Fixed Assets Depreciation Charged In Period	34 265	35 430
Total Additions Including From Business Combinations Property Plant Equipment			38 143

Company staff

Alethia C.

Role: Director

Appointed: 18 March 2014

Latest update: 25 February 2024

Lothar H.

Role: Director

Appointed: 18 March 2014

Latest update: 25 February 2024

People with significant control

Campbell Huber (Holdings) Limited

Address: 81-83 Park Road, Peterborough, PE1 2TN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 08943230

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	01 April 2022
Confirmation statement last made up date	18 March 2021

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	18 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 7 May 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 May 2017
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

Campbell Huber Orthodontics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alethia C.

Lothar H.

People with significant control

Campbell Huber (Holdings) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Campbell Huber Orthodontics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alethia C.

Lothar H.

People with significant control

Campbell Huber (Holdings) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016