Campbell Leslie Consulting Limited in Edinburgh, EH11 1QF

Description

Data updated on: 29-10-2022

Campbell Leslie Consulting came into being in 2005 as a company enlisted under no SC294517, located at EH11 1QF Edinburgh at 20 Shandon Crescent. This firm's last known status was dissolved. Campbell Leslie Consulting had been operating in this business for seventeen years.

The details about the following company's MDs shows that the last two directors were: Philip L. and Susan L. who were appointed on 2005-12-15.

Executives who had control over the firm were as follows: Susan L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Philip L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 194	83 913	82 578	80 653	109 104	138 859

Balance Sheet
Cash Bank On Hand						148 440	199 346	216 903	264 015	62 196	25 341
Current Assets	111 643	111 951	118 936	115 119	141 830	170 316	227 241	236 283	292 962	82 820	25 458
Debtors	20 930	19 682	8 374	21 237	18 478	21 876	27 895	19 380	28 947	20 624	117
Net Assets Liabilities						138 859	187 494	201 277	259 439	83 985	24 153
Other Debtors										20 624	117
Property Plant Equipment						1 928	1 756	1 953	2 189	6 720
Cash Bank In Hand	90 713	92 269	110 562	93 882	123 352	148 440
Net Assets Liabilities Including Pension Asset Liability	78 194	83 913	82 578	80 653	109 104	138 859
Tangible Fixed Assets	1 500	1 275	1 084	921	850	1 928
Trade Debtors	20 817	19 569	8 289	21 237	18 478	21 876

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	78 192	83 911	82 576	80 651	109 102	138 857
Shareholder Funds	78 194	83 913	82 578	80 653	109 104	138 859

Other Financial Data
Accrued Liabilities Deferred Income						1 401	1 401	1 401	1 001	496	705
Accumulated Depreciation Impairment Property Plant Equipment						396	643	931	854	1 565
Average Number Employees During Period	2	2	2	2	2	2	2	2	2	2	2
Creditors						33 385	41 503	36 959	35 712	5 555	1 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment							229	150	1 199	1 050	8 285
Disposals Property Plant Equipment							229	150	1 199	1 050	8 285
Dividends Paid						60 000	60 000	70 000	30 000	60 600	51 026
Fixed Assets	1 500	1 275	1 084	921	850	1 928	1 756	1 953	2 189	6 720
Increase From Depreciation Charge For Year Property Plant Equipment							476	438	1 122	1 761	6 720
Net Current Assets Liabilities	76 694	82 638	81 494	79 732	108 254	136 931	185 738	199 324	257 250	77 265	24 153
Other Creditors						2 141	600	1 668	3 276	5 059	600
Prepayments Accrued Income									93
Property Plant Equipment Gross Cost						2 324	2 399	2 884	3 043	8 285
Taxation Social Security Payable						29 843	39 502	33 890	31 435
Total Additions Including From Business Combinations Property Plant Equipment							304	635	1 358	6 292
Total Assets Less Current Liabilities	78 194	83 913	82 578	80 653	109 104	138 859	187 494	201 277	259 439	83 985	24 153
Trade Debtors Trade Receivables						21 876	27 895	19 380	28 854
Director Remuneration	30 000	30 000	30 000	30 000	30 000
Director Remuneration Benefits Including Payments To Third Parties	30 000	30 000	30 000	30 000	30 000
Accruals Deferred Income Within One Year	1 101	1 201	1 301	1 401	1 401	1 401
Administrative Expenses	41 819	44 397	41 728	41 324	41 002
Creditors Due Within One Year	34 949	29 313	37 442	35 387	33 576	33 385
Depreciation Tangible Fixed Assets Expense	265	225	191	163	149
Gain Loss From Disposal Fixed Assets					301
Gross Profit Loss	141 984	137 510	160 677	147 429	143 252
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss	104 018	96 508	122 760	109 718	105 527
Other Creditors Due Within One Year	600	53	1 882	1 295	1 423	2 141
Other Interest Receivable Similar Income	476	697	619	417	54
Other Operating Income	3 853	3 395	3 811	3 613	3 277
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	113	113	85
Profit Loss For Period	83 437	77 719	98 665	88 075	84 451
Profit Loss On Ordinary Activities Before Tax	104 494	97 205	123 379	110 135	105 581
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					379	1 945
Tangible Fixed Assets Cost Or Valuation	1 867	1 867	1 867	1 867	1 566	2 324
Tangible Fixed Assets Depreciation	367	592	783	946	716	396
Tangible Fixed Assets Depreciation Charged In Period		225	191	163	450	867
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					680	1 187
Tangible Fixed Assets Disposals					680	1 187
Taxation Social Security Due Within One Year	33 248	28 059	34 259	32 691	30 752	29 843
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	21 057	19 486	24 714	22 060	21 130
Tax On Profit Or Loss On Ordinary Activities	21 057	19 486	24 714	22 060	21 130
Total Dividend Payment	80 000	72 000	100 000	90 000	56 000
Turnover Gross Operating Revenue	141 984	137 510	160 677	147 429	143 252
U K Current Corporation Tax	21 057	19 486	24 714	22 060	21 130
U K Current Corporation Tax On Income For Period	21 057	19 486	24 714	22 060	21 130

Company staff

Philip L.

Role: Director

Appointed: 15 December 2005

Latest update: 1 October 2023

Philip L.

Role: Secretary

Appointed: 15 December 2005

Latest update: 1 October 2023

Susan L.

Role: Director

Appointed: 15 December 2005

Latest update: 1 October 2023

People with significant control

Susan L.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip L.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 December 2022
Confirmation statement last made up date	15 December 2021

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 May 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 April 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 June 2016
Annual Accounts 05 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	05 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Campbell Leslie Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Philip L.

Susan L.

People with significant control

Susan L.

Philip L.

Accounts Documents

Company filings

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