Campbell Macfarlane Consultants Ltd in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

Campbell Macfarlane Consultants came into being in 2015 as a company enlisted under no SC495545, located at ML3 6DA Hamilton at 29 Brandon Street. The company has been in business for 9 years and its current status is active. This enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The company's latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Friday 20th January 2023.

As for the following company, just about all of director's duties have so far been met by Roderick M. who was designated to this position on 2015-01-20.

Executives with significant control over the firm are: Roderick M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jessie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 029	43 112	8 483	2 880	48 473	51 873	44 568	99 084
Current Assets	40 580	50 709	16 204	19 636	65 567	84 680	66 462	114 660
Debtors	17 551	7 597	7 721	16 756	17 094	32 807	21 894	15 576
Net Assets Liabilities	9 902	1 388	1 193	1 276	36 366	58 568	45 327	27 555
Other Debtors	9 628	7 597	83	6 637	564	2 234	11 804	1 642
Property Plant Equipment	2 321	2 033	1 566	475	1 256	1 864	1 228	966

Other Financial Data
Amount Specific Advance Or Credit Directors		25 943	2 515	6 554
Amount Specific Advance Or Credit Made In Period Directors				9 069
Amount Specific Advance Or Credit Repaid In Period Directors			23 428
Accumulated Depreciation Impairment Property Plant Equipment	774	1 709	2 801	3 892	3 309	2 928	3 564	4 234
Average Number Employees During Period	1	2	2	2	3	4	3	3
Creditors	32 535	50 948	16 280	18 745	30 218	27 622	22 130	87 887
Increase From Depreciation Charge For Year Property Plant Equipment	774	935	1 092	1 091	215	464	636	670
Net Current Assets Liabilities	8 045	-239	-76	891	35 349	57 058	44 332	26 773
Other Creditors	22 867	39 419	5 046	4 645	2 733	3 189	4 664	67 543
Other Taxation Social Security Payable	8 577	11 335	8 163	11 022	27 485	24 001	17 466	20 344
Property Plant Equipment Gross Cost	3 095	3 742	4 367	4 367	4 565	4 792	4 792	5 200
Provisions For Liabilities Balance Sheet Subtotal	464	406	297	90	239	354	233	184
Total Additions Including From Business Combinations Property Plant Equipment	3 095	647	625		1 470	1 072		408
Total Assets Less Current Liabilities	10 366	1 794	1 490	1 366	36 605	58 922	45 560	27 739
Trade Creditors Trade Payables	1 091	194	3 071	3 078		432
Trade Debtors Trade Receivables	7 923		7 638	10 119	16 530	30 573	10 090	13 934
Disposals Decrease In Depreciation Impairment Property Plant Equipment					798	845
Disposals Property Plant Equipment					1 272	845

Company staff

Roderick M.

Role: Director

Appointed: 20 January 2015

Latest update: 29 April 2024

People with significant control

Roderick M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jessie M.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 2015
End Date For Period Covered By Report	31 March 2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Campbell Macfarlane Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick M.

People with significant control

Roderick M.

Jessie M.

Accounts Documents

Company filings

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