Campmuir Creatives Limited in Morpeth, NE65 8DX

Description

Data updated on: 01-11-2023

Campmuir Creatives Limited, a Private Limited Company, located in Campmuir, Longframlington, Morpeth. The zip code NE65 8DX. This business has existed eight years on the local market. The business reg. no. is 10110175. The firm's SIC code is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Thursday 31st March 2022 is the last time when the accounts were filed.

We have a number of two directors overseeing the company at the moment, specifically Stephen G. and Fiona G. who have been performing the directors tasks for eight years.

The companies with significant control over this firm include: Campmuir Consulting Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Morpeth at Longframlington, NE65 8DX and was registered as a PSC under the reg no 09028061.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 090	1 202	858	1 304	3 398	5 242	5 251
Current Assets	40 590	52 702	49 358	51 336	63 767	58 584	59 504
Debtors		1 500		2 849	1 813	15
Net Assets Liabilities	-9 343	-17 467	-45 929	-67 373	-65 891	-85 990	-97 022
Other Debtors				2 849	1 813	15
Property Plant Equipment	5 065	14 499	16 183	12 648	11 022	9 759	4 236
Total Inventories	37 500	50 000	48 500	47 183	58 556	53 327

Other Financial Data
Accrued Liabilities Deferred Income						1 456	2 650
Accumulated Depreciation Impairment Property Plant Equipment	981	3 692	8 021	12 988	18 497	23 796	29 319
Additions Other Than Through Business Combinations Property Plant Equipment		12 145	6 013	1 432	3 883	4 036
Amounts Owed To Group Undertakings						62 602	64 506
Amounts Owed To Related Parties	49 935	70 011	74 047	76 056	58 415	62 602
Average Number Employees During Period	2	2	3	3	4	4	3
Bank Borrowings					18 333	16 466
Bank Borrowings Overdrafts						16 466	14 361
Creditors	54 137	84 623	111 470	131 357	18 333	16 466	14 361
Finished Goods Goods For Resale			48 500	47 183	58 556
Increase From Depreciation Charge For Year Property Plant Equipment		2 711	4 329	4 967	5 509	5 299	5 523
Net Current Assets Liabilities	-13 547	-31 921	-62 112	-80 021	-58 580	-79 283	-86 897
Other Creditors	1 143	5 132	29 416	47 036	61 742	72 363	72 199
Prepayments		1 500
Property Plant Equipment Gross Cost	6 046	18 191	24 204	25 636	29 519	33 555
Provisions For Liabilities Balance Sheet Subtotal	861	45
Taxation Social Security Payable			42	31
Total Assets Less Current Liabilities	-8 482	-17 422	-45 929	-67 373	-47 558	-69 524	-82 661
Total Borrowings					18 333	16 466
Trade Creditors Trade Payables	3 059	9 480	7 965	8 234	523	867	4 953
Amount Specific Advance Or Credit Directors		-2 566	-13 456	-17 294	-23 308	-29 266
Amount Specific Advance Or Credit Made In Period Directors		24 354	-11 453	-8 628	1 160	2 405
Amount Specific Advance Or Credit Repaid In Period Directors		-26 920	8 424	4 790	-7 174	-8 363

Company staff

Stephen G.

Role: Director

Appointed: 07 April 2016

Latest update: 12 January 2024

Fiona G.

Role: Director

Appointed: 07 April 2016

Latest update: 12 January 2024

People with significant control

Campmuir Consulting Limited

Address: Campmuir Longframlington, Morpeth, NE65 8DX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Uk Register Of Companies

Registration number 09028061

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Campmuir Creatives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Fiona G.

People with significant control

Campmuir Consulting Limited

Accounts Documents

Company filings

Filing category

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