Camphill Development Limited in Bishop Auckland, DL13 5LW

Description

Data updated on: 01-11-2023

Camphill Development Limited is a Private Limited Company, located in Camphill Copley Lane, Butterknowle in Bishop Auckland. The head office's zip code DL13 5LW. This company was formed in 2014. Its reg. no. is 08965995. This enterprise's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. Camphill Development Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was released on Tue, 28th Mar 2023.

The data we obtained that details the enterprise's MDs reveals the existence of two directors: Alice F. and Douglas F. who were appointed to their positions on Friday 28th March 2014.

Executives who control the firm include: Douglas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alice F. 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	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
Net Worth	-719	-1 177

Balance Sheet
Cash Bank In Hand	100	100
Cash Bank On Hand		100	100	943	2 214	1 188	1 454	1 302	1 014
Current Assets	30 100	31 049	42 744	51 016	61 456	73 393	152 179	165 997	167 358
Debtors		120	120	107	73		23	194	89
Stocks Inventory	30 000	30 829
Total Inventories		30 829	42 524	49 966	59 169	72 205	150 702	164 501	166 255
Property Plant Equipment						391	226	504

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-819	-1 277
Shareholder Funds	-719	-1 177

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors				142
Amount Specific Advance Or Credit Repaid In Period Directors				142
Accumulated Depreciation Impairment Property Plant Equipment						110	275	79	324
Average Number Employees During Period				2	2	2	2	2	2
Creditors		32 226	44 553	54 083	66 160	155 438	161 842	178 777	183 801
Creditors Due Within One Year	30 819	32 226
Increase From Depreciation Charge For Year Property Plant Equipment						110	165	245	245
Net Current Assets Liabilities	-719	-1 177	-1 809	-3 067	-4 704	-7 045	-9 663	-12 780	-16 443
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost						501	501	583	965
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment						501		583	382
Total Assets Less Current Liabilities	-719	-1 177	-1 809	-3 067	-4 704	-6 654	-9 437	-12 276	-15 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment								441
Disposals Property Plant Equipment								501

Company staff

Alice F.

Role: Secretary

Appointed: 28 March 2014

Latest update: 9 March 2024

Alice F.

Role: Director

Appointed: 28 March 2014

Latest update: 9 March 2024

Douglas F.

Role: Director

Appointed: 28 March 2014

Latest update: 9 March 2024

People with significant control

Douglas F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alice F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 3rd December 2015
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3rd December 2015
Annual Accounts 14th 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	14th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2017

Camphill Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice F.

Alice F.

Douglas F.

People with significant control

Douglas F.

Alice F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Camphill Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice F.

Alice F.

Douglas F.

People with significant control

Douglas F.

Alice F.

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