Campbell Orthodontics Limited in Peterborough, PE1 2TN

Description

Data updated on: 01-11-2023

Campbell Orthodontics Limited has existed on the British market for sixteen years. Registered with number 06512755 in the year 2008, the company is located at 81-83 Park Road Peterborough, Peterborough PE1 2TN. The company's Standard Industrial Classification Code is 86230 - Dental practice activities. Campbell Orthodontics Ltd released its latest accounts for the financial year up to 2022/03/31. The firm's latest confirmation statement was filed on 2023/02/26.

To this date, the limited company has only had one director: Alethia C. who has been with it for sixteen years. In order to help the directors in their tasks, this limited company has been utilizing the expertise of John A. as a secretary since the appointment on 2008-02-25.

Alethia C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	31 662	38 971	1	1

Balance Sheet
Cash Bank On Hand								1	24 921	39 922	143 513	144 574	83 987
Current Assets			39 558	50 722	1	1	1			39 922	260 086	303 262	252 553
Debtors		1	39 558	27 057							116 573	153 688	163 566
Net Assets Liabilities										1	133 163	187 353	126 126
Other Debtors												72	6 179
Property Plant Equipment											25 456	18 975	17 060
Total Inventories												5 000	5 000
Cash Bank In Hand	1	1		23 666	1	1
Intangible Fixed Assets			141 070	112 855
Net Assets Liabilities Including Pension Asset Liability	1	1	31 662	38 971	1
Tangible Fixed Assets			142 759	143 878

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			31 661	38 970
Shareholder Funds	1	1	31 662	38 971	1	1

Other Financial Data
Accrued Liabilities Deferred Income											6 596
Accumulated Depreciation Impairment Property Plant Equipment											8 469	15 524	22 734
Additions Other Than Through Business Combinations Property Plant Equipment											33 925	574	5 295
Amounts Owed To Directors											939	158	153
Amounts Owed To Group Undertakings									24 920	39 921	29 881
Amounts Owed To Other Related Parties Other Than Directors												158	153
Average Number Employees During Period										1	8	9	7
Balances Amounts Owed To Related Parties											939	158
Corporation Tax Payable											44 930	53 778	22 222
Creditors									24 920	39 921	147 542	131 279	140 246
Depreciation Rate Used For Property Plant Equipment											25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment											8 469	7 055	7 210
Net Current Assets Liabilities		1	-113 933	-97 345	1	1	1	1	1	1	112 544	171 983	112 307
Other Creditors											-1 149	728	1 632
Other Taxation Social Security Payable											5 835	5 827
Payments Received On Account											44 590	41 353	107 180
Property Plant Equipment Gross Cost											33 925	34 499	39 794
Provisions For Liabilities Balance Sheet Subtotal											4 837	3 605	3 241
Total Assets Less Current Liabilities		1	169 896	159 387	1	1	1	1	1	1	138 000	190 958	129 367
Trade Creditors Trade Payables											15 920	29 435	9 059
Trade Debtors Trade Receivables											116 573	153 616	157 387
Creditors Due After One Year			138 234	120 416
Creditors Due Within One Year			153 491	148 068
Fixed Assets			283 829	256 732
Intangible Fixed Assets Additions			169 285
Intangible Fixed Assets Aggregate Amortisation Impairment			28 215	56 430
Intangible Fixed Assets Amortisation Charged In Period			28 215	28 215
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					56 430
Intangible Fixed Assets Cost Or Valuation			169 285	169 285
Intangible Fixed Assets Disposals					169 285
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			160 899	21 035
Tangible Fixed Assets Cost Or Valuation			160 899	181 934
Tangible Fixed Assets Depreciation			18 140	38 056
Tangible Fixed Assets Depreciation Charged In Period			18 140	19 916
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 056
Tangible Fixed Assets Disposals					181 933
Advances Credits Directors		1	88 079	31 729
Advances Credits Made In Period Directors		1	253 474	112 987
Advances Credits Repaid In Period Directors			341 554	56 637

Company staff

John A.

Role: Secretary

Appointed: 25 February 2008

Latest update: 13 January 2024

Alethia C.

Role: Director

Appointed: 25 February 2008

Latest update: 13 January 2024

People with significant control

Alethia C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 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 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Campbell Orthodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Alethia C.

People with significant control

Alethia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Campbell Orthodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Alethia C.

People with significant control

Alethia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013