Campus Construction Limited in Ilford, IG6 3TU

Description

Data updated on: 12-10-2022

Registered as 04506146 22 years ago, Campus Construction Limited had been a private limited company until 2022-08-25 - the day it was officially closed. Its last known mailing address was Recovery House Hainault Business Park, 15-17 Hainault Business Park Ilford.

The info we posses regarding this particular company's members indicates that the last two directors were: Peter J. and Jonathan B. who were appointed to their positions on 2002-08-08.

Executives who controlled the firm include: Peter J. owned 1/2 or less of company shares. Jonathon B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-09-30
Currency
Net Worth	511 424	542 356	619 242	593 932	591 270

Balance Sheet
Cash Bank On Hand						211 657	846 234
Current Assets	594 782	628 932	606 607	494 759	465 213	877 450	846 234
Debtors	127 341	216 306	311 134	213 301	269 747	86 461
Net Assets Liabilities						652 039	846 234
Property Plant Equipment						5 393
Total Inventories						579 332
Cash Bank In Hand	191 814	221 434	197 293	228 408	131 984
Net Assets Liabilities Including Pension Asset Liability	511 424	542 356	619 240	593 932	591 270
Stocks Inventory	275 627	191 192	98 180	53 050	63 482
Tangible Fixed Assets	413 139	415 778	414 291	411 717	422 534

Capital & Reserves
Called Up Share Capital	66	66	66	66	66
Profit Loss Account Reserve	511 358	542 290	619 174	593 866	591 204
Shareholder Funds	511 424	542 356	619 242	593 932	591 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 580	17 462
Average Number Employees During Period						3	2
Comprehensive Income Expense						-7 700	194 195
Creditors						180 110
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 118
Disposals Property Plant Equipment							13 511
Fixed Assets	413 139	415 778	414 291	411 717	422 534	5 393
Net Current Assets Liabilities	244 015	259 888	325 519	289 719	262 882	697 340	846 234
Profit Loss						-7 700	194 195
Property Plant Equipment Gross Cost						30 973	17 462
Provisions For Liabilities Balance Sheet Subtotal						1 025
Total Assets Less Current Liabilities	657 154	675 666	739 810	701 437	685 416	702 733	846 234
Creditors Due After One Year	145 730	133 310	120 568	107 505	94 146
Creditors Due Within One Year	350 767	369 044	281 088	205 105	202 331
Number Shares Allotted		66	66
Par Value Share		1	1
Share Capital Allotted Called Up Paid	66	66	66
Tangible Fixed Assets Additions		6 808	1 085		15 045
Tangible Fixed Assets Cost Or Valuation	456 124	457 119	458 204	458 202	444 843
Tangible Fixed Assets Depreciation	42 985	41 341	43 914	46 485	22 309
Tangible Fixed Assets Depreciation Charged In Period		3 069	2 572	2 571	2 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 713			27 134
Tangible Fixed Assets Disposals		5 813			28 404

Company staff

Peter J.

Role: Director

Appointed: 08 August 2002

Latest update: 24 October 2023

Peter J.

Role: Secretary

Appointed: 08 August 2002

Latest update: 24 October 2023

Jonathan B.

Role: Director

Appointed: 08 August 2002

Latest update: 24 October 2023

People with significant control

Peter J.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Jonathon B.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	22 August 2021
Confirmation statement last made up date	08 August 2020

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 November 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts 10 February 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 February 2014

Campus Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Peter J.

Jonathan B.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Peter J.

Jonathon B.

Accounts Documents

Company filings

Filing category

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