Campus Limited in Bourne End, SL8 5DL

Description

Data updated on: 01-11-2023

00237685 is a registration number of Campus Limited. The company was registered as a Private Limited Company on 1929-03-06. The company has existed on the market for the last 95 years. The enterprise can be gotten hold of in Two Counties Abney Court Drive in Bourne End. The head office's post code assigned to this place is SL8 5DL. This business's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Campus Ltd reported its latest accounts for the period up to 31st March 2022. The business latest confirmation statement was submitted on 27th February 2023.

Due to the following enterprise's constant expansion, it was unavoidable to formally appoint further executives: Valerie F., James F. and John F. who have been assisting each other since December 2015 for the benefit of the following firm.

Valerie F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 248 321	2 323 298	2 373 785	2 968 690

Balance Sheet
Cash Bank In Hand	1 066 882	1 143 639	1 182 200	1 223 039
Cash Bank On Hand				1 223 039	1 290 920	1 305 537	856 528	950 211	915 369	948 075	965 119
Current Assets	1 095 144	1 165 277	1 187 305	1 227 233	1 305 757	1 314 302	869 969	959 019	932 952	982 981	1 013 120
Debtors	28 262	21 638	5 105	4 194	14 837	8 765	13 441	8 808	17 583	34 906	48 001
Net Assets Liabilities				2 859 679	3 017 800	3 028 229	2 999 796	2 848 640	3 027 723	3 097 908	2 941 608
Other Debtors				4 194	14 837	8 765	13 441	8 808	17 583	34 906	48 001
Property Plant Equipment				1 347 000	1 370 250	1 370 631	1 260 189	1 135 000	1 135 000	1 135 000	1 135 000
Tangible Fixed Assets	800 000	800 000	800 000	1 347 000

Capital & Reserves
Called Up Share Capital	250	250	250	250
Profit Loss Account Reserve	1 464 626	1 539 603	1 590 090	1 637 995
Shareholder Funds	2 248 321	2 323 298	2 373 785	2 968 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 299	6 299	6 487	6 679	6 868	6 868	6 868
Average Number Employees During Period				4	3	3	3	3	3	3	3
Creditors				19 072	22 837	21 752	19 534	22 267	22 729	26 550	17 504
Creditors Due Within One Year	26 861	36 277	15 542	19 072
Fixed Assets	1 180 038	1 194 298	1 202 022	1 896 482	1 995 183	1 986 821	2 385 650	2 142 743	2 372 064	2 400 966	2 272 177
Increase From Depreciation Charge For Year Property Plant Equipment						188	192	189
Investments Fixed Assets	380 038	394 298	402 022	413 529	624 933	616 190	1 125 461	1 007 743	1 237 064	1 265 966	1 137 177
Net Current Assets Liabilities	1 068 283	1 129 000	1 171 763	1 208 161	1 282 920	1 292 550	850 435	936 752	910 223	956 431	995 616
Number Shares Allotted		250	250	250
Number Shares Issued Fully Paid					250	250	250	250	250	250	250
Other Creditors				11 636	11 655	17 174	12 435	18 144	11 061	18 189	17 504
Other Taxation Social Security Payable				7 436	11 182	4 578	7 099	4 123	11 668	8 361
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					158 121	10 429	-28 433	-151 156	179 083	70 185	-156 300
Property Plant Equipment Gross Cost				1 353 299	1 376 549	1 377 118	1 266 868	1 141 868	1 141 868	1 141 868
Provisions For Liabilities Balance Sheet Subtotal				244 964	260 303	251 142	236 289	230 855	254 564	259 489	326 185
Revaluation Reserve	783 445	783 445	783 445	1 330 445
Share Capital Allotted Called Up Paid	250	250	250	250
Tangible Fixed Assets Cost Or Valuation	806 299	806 299	806 299	1 353 299
Tangible Fixed Assets Depreciation	6 299	6 299	6 299
Tangible Fixed Assets Increase Decrease From Revaluations				547 000
Total Additions Including From Business Combinations Property Plant Equipment						569
Total Assets Less Current Liabilities	2 248 321	2 323 298	2 373 785	2 968 690	3 278 103	3 279 371	3 236 085	3 079 495	3 282 287	3 357 397	3 267 793
Total Increase Decrease From Revaluations Property Plant Equipment					23 250		-110 250	-125 000