Campuspr Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

Campuspr Limited can be reached at Parkhill Studio, Walton Road in Wetherby. The firm postal code is LS22 5DZ. Campuspr has been actively competing in this business since it was set up in 2002. The firm reg. no. is 04449814. The firm's declared SIC number is 70210 - Public relations and communications activities. 2023/05/31 is the last time when account status updates were reported.

When it comes to this particular company, all of director's obligations up till now have been done by Neil W. and Joanne K.. Amongst these two people, Joanne K. has supervised company for the longest period of time, having become one of the many members of company's Management Board twenty two years ago.

Joanne K. is the individual who controls 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	40 841	26 826

Balance Sheet
Cash Bank On Hand		79 143	71 613	65 263	84 214	146 911	130 430	112 383
Current Assets	105 008	108 705	118 116	109 717	98 273	179 190	154 884	160 158
Debtors		29 062	46 003	43 954	13 559	31 779	23 954	26 246
Net Assets Liabilities		26 826	14 642	8 244	7 210	12 244	14 021	27 106
Property Plant Equipment		1 405	2 020	2 483	2 141	1 492	862	1 128
Total Inventories		500	500	500	500	500	500	21 529
Net Assets Liabilities Including Pension Asset Liability	40 841	26 826

Capital & Reserves
Shareholder Funds	40 841	26 826

Other Financial Data
Accrued Liabilities		13 623	6 318	6 471	6 591	37 176	27 410	26 822
Accumulated Depreciation Impairment Property Plant Equipment		21 230	22 086	23 195	24 153	24 802	4 565	4 809
Additions Other Than Through Business Combinations Property Plant Equipment			1 470	1 573	616		167	510
Average Number Employees During Period		4	4	4	4	5	5	4
Bank Borrowings						40 833	30 833	20 833
Creditors		83 003	105 110	103 484	92 797	40 833	30 833	20 833
Depreciation Expense Property Plant Equipment						649	353	244
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-20 591
Disposals Property Plant Equipment							-21 034
Increase From Depreciation Charge For Year Property Plant Equipment			855	1 109	958	649	354	244
Net Current Assets Liabilities	39 556	25 702	13 006	6 233	5 476	51 868	44 156	47 025
Nominal Value Allotted Share Capital		202	202	202	202	202	202	202
Number Shares Issued Fully Paid		202	202	202	202	202	202	202
Other Creditors		8 217	8 734	5 464	5 192	6 688	6 018	7 807
Other Remaining Borrowings		46 014	73 157	77 067	66 678	58 687	54 750	53 312
Par Value Share			1	1	1	1	1	1
Prepayments		777	1 153	1 029	779	831	1 094	881
Property Plant Equipment Gross Cost		22 635	24 105	25 678	26 294	26 294	5 427	5 937
Provisions For Liabilities Balance Sheet Subtotal		281	384	472	407	283	164	214
Taxation Social Security Payable		13 647	15 992	13 848	13 735	11 852	11 706	14 646
Total Assets Less Current Liabilities	41 162	27 107	15 026	8 716	7 617	53 360	45 018	48 153
Total Borrowings		46 014	73 157	77 067	66 678	40 833	30 833	20 833
Trade Creditors Trade Payables		1 502	909	634	601	3 752	844	546
Trade Debtors Trade Receivables		28 285	44 850	42 925	12 780	30 948	22 860	25 365
Work In Progress		500	500	500	500	500	500	21 529
Company Contributions To Money Purchase Plans Directors		30 000	30 000	30 000
Director Remuneration		8 400	8 402	8 611
Creditors Due Within One Year	65 452	83 003
Fixed Assets	1 606	1 405
Provisions For Liabilities Charges	321	281

Company staff

Neil W.

Role: Director

Appointed: 01 June 2015

Latest update: 3 March 2024

Joanne K.

Role: Director

Appointed: 29 May 2002

Latest update: 3 March 2024

Clare E.

Role: Director

Appointed: 01 April 2005

Resigned: 31 December 2013

Latest update: 3 March 2024

Clare E.

Role: Secretary

Appointed: 01 April 2005

Resigned: 31 December 2013

Latest update: 3 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 May 2002

Resigned: 29 May 2002

Address: London, NW11 7TJ

Latest update: 3 March 2024

Jo H.

Role: Secretary

Appointed: 29 May 2002

Resigned: 01 April 2005

Latest update: 3 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 May 2002

Resigned: 29 May 2002

Address: London, NW11 7TJ

Latest update: 3 March 2024

People with significant control

Joanne K.

Notified on 1 July 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Campuspr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Joanne K.

Clare E.

Clare E.

Company Directors Limited

Jo H.

Temple Secretaries Limited

People with significant control

Joanne K.

Accounts Documents

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