Campbell Munro Ltd in Crowborough, TN6 1DL

Description

Data updated on: 01-11-2023

This particular business is situated in Crowborough under the following Company Registration No.: 03732479. This firm was set up in the year 1999. The office of this company is situated at Thorpe House Croft Road. The post code for this place is TN6 1DL. Campbell Munro Ltd was listed twenty five years ago under the name of Ecotower. The enterprise's registered with SIC code 64999 which stands for Financial intermediation not elsewhere classified. Its latest accounts describe the period up to 2023/03/31 and the most current annual confirmation statement was filed on 2023/03/09.

Taking into consideration this firm's growing number of employees, it became imperative to appoint additional company leaders, among others: Jack M., Lewis M., David M. who have been working together since 2023 to promote the success of the following limited company. In addition, the managing director's responsibilities are constantly backed by a secretary - Jill M., who was chosen by this limited company twenty five years ago.

Previous company's names
Campbell Munro Ltd 1999-03-25
Ecotower Ltd 1999-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	77 183	37 785	42 422

Balance Sheet
Cash Bank In Hand	181 203	71 371	57 899
Cash Bank On Hand			57 899	72 992	70 409	142 697	327 249	688 789	334 988	505 102	251 514
Current Assets	187 034	132 752	68 099	90 329	87 161	159 243	346 774	713 699	357 896	681 674	444 376
Debtors	5 831	61 381	10 200	17 337	16 752	16 546	19 525	24 910	22 908	176 572	192 862
Net Assets Liabilities			42 422	67 868	184 654	283 760	404 542	656 166	341 702	215 188	427 035
Net Assets Liabilities Including Pension Asset Liability	77 183	37 785	42 422
Other Debtors			10 199	13 757	16 752	16 546	19 525	24 910	22 908	176 572	192 862
Property Plant Equipment			12 465	13 915	12 340	10 508	159 568	159 775	158 693	6 427	5 316
Tangible Fixed Assets	6 143	11 688	12 465

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	77 718	37 685	42 322
Shareholder Funds	77 183	37 785	42 422

Other Financial Data
Amount Specific Advance Or Credit Directors		421		3 580
Amount Specific Advance Or Credit Made In Period Directors			25 431	33 056	133 804
Amount Specific Advance Or Credit Repaid In Period Directors			25 010	33 056	133 804
Accumulated Amortisation Impairment Intangible Assets			60 793	60 793	60 793	60 793	60 793	60 793	60 793	60 793
Accumulated Depreciation Impairment Property Plant Equipment			26 867	31 159	34 920	38 229	41 149	44 529	47 663	49 929	51 687
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-48
Average Number Employees During Period				7	7	9	9	8	9	9	10
Corporation Tax Payable			32 215	37 538	99 082	92 035	111 507	91 639
Creditors			35 728	40 460	114 895	189 111	139 518	481 156	304 227	183 724	128 660
Creditors Due After One Year	33 458	11 494
Creditors Due Within One Year	81 792	92 920	35 728
Financial Liabilities						132 143
Fixed Assets	6 509	11 688	12 465	20 365	213 570	480 497	438 683	610 979	543 796	6 427	115 104
Increase From Depreciation Charge For Year Property Plant Equipment				4 292	3 761	3 309	2 920	3 380	3 134	2 266	1 758
Intangible Assets Gross Cost			60 793	60 793	60 793	60 793	60 793	60 793	60 793	60 793
Intangible Fixed Assets Aggregate Amortisation Impairment	60 793	60 793
Intangible Fixed Assets Cost Or Valuation	60 793	60 793
Investments Fixed Assets	366			6 450	201 230	469 989	279 115	451 204	385 103		109 788
Net Current Assets Liabilities	105 242	39 832	32 371	49 869	-27 734	-4 559	105 377	545 161	123 137	394 092	315 716
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors			2 231	2 345	3 179	3 359	3 359	438 263	304 227	183 724	6 982
Other Investments Other Than Loans				6 450	201 230	469 989	279 115	451 204	385 103	-378 058	109 788
Other Remaining Borrowings						56 968	56 968	56 968
Other Taxation Social Security Payable			1 281		1 988	4 410	4 009	95 834	92 047	182 712	121 678
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			39 332	45 074	47 260	48 737	200 717	204 304	206 356	56 356	57 003
Provisions			2 414	2 366
Provisions For Liabilities Balance Sheet Subtotal			2 414	2 366	1 182	3 067		18 818	21 004	1 607	3 785
Provisions For Liabilities Charges	1 110	2 241	2 414
Revaluation Reserve	-635
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	24 117	34 308	39 332
Tangible Fixed Assets Depreciation	17 974	22 620	26 867
Total Additions Including From Business Combinations Property Plant Equipment				5 742	2 186	1 477	151 980	3 587	2 052		647
Total Assets Less Current Liabilities	111 751	51 520	44 836	70 234	185 836	475 938	544 060	1 156 140	666 933	400 519	430 820
Advances Credits Directors	82	421
Advances Credits Made In Period Directors	24 507	45 661
Advances Credits Repaid In Period Directors	25 200	46 000
Bank Borrowings Overdrafts								42 893
Disposals Property Plant Equipment										150 000

Company staff

Jack M.

Role: Director

Appointed: 03 May 2023

Latest update: 19 July 2024

Lewis M.

Role: Director

Appointed: 03 May 2023

Latest update: 19 July 2024

Jill M.

Role: Secretary

Appointed: 15 March 1999

Latest update: 19 July 2024

David M.

Role: Director

Appointed: 15 March 1999

Latest update: 19 July 2024

Jill M.

Role: Director

Appointed: 15 March 1999

Latest update: 19 July 2024

Lewis M.

Role: Director

Appointed: 07 February 2008

Resigned: 31 December 2022

Latest update: 19 July 2024

Jack M.

Role: Director

Appointed: 07 February 2008

Resigned: 31 December 2022

Latest update: 19 July 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 15 March 1999

Resigned: 17 March 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 19 July 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 15 March 1999

Resigned: 17 March 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 19 July 2024

People with significant control

The companies with significant control over this firm are: Blackfoot Asset Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Crowborough at Croft Road, TN6 1DL and was registered as a PSC under the reg no 12807308.

Blackfoot Asset Management Limited

Address: Thorpe House Croft Road, Crowborough, TN6 1DL, England

Legal authority Limited Company Law

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12807308

Notified on 16 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jill M.

Notified on 6 April 2016

Ceased on 16 March 2021

Nature of control:

1/2 or less of shares

David M.

Notified on 6 April 2016

Ceased on 16 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 20th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th May 2015
Annual Accounts 22nd April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Campbell Munro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

Lewis M.

Jill M.

David M.

Jill M.

Lewis M.

Jack M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Blackfoot Asset Management Limited

Jill M.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Campbell Munro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

Lewis M.

Jill M.

David M.

Jill M.

Lewis M.

Jack M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Blackfoot Asset Management Limited

Jill M.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015