Paul Campbell's Karate Academy Limited in Brierley Hill, DY5 1JJ

Description

Data updated on: 01-11-2023

05963321 is a registration number used by Paul Campbell's Karate Academy Limited. This firm was registered as a Private Limited Company on 2006-10-11. This firm has been present in this business for the last eighteen years. This firm can be gotten hold of in 14 Canal Street in Brierley Hill. The main office's post code assigned is DY5 1JJ. This enterprise's declared SIC number is 93120 which stands for Activities of sport clubs. Paul Campbell's Karate Academy Ltd released its latest accounts for the financial period up to 2022-10-31. The firm's most recent annual confirmation statement was filed on 2023-10-11.

As for this specific firm, just about all of director's responsibilities have so far been performed by Paul C. who was chosen to lead the company in 2006 in October. That firm had been guided by Jacqueline S. up until 2006-10-11.

Paul C. is the individual with significant control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 578	-723	140	-3 307	-1 509

Balance Sheet
Current Assets	3 901	3 461	6 319	3 328	2 995	2 411	2 716	3 181	2 864	3 314	2 564	12 274
Cash Bank In Hand	381	297	818	382	382
Debtors		0	1 652	0
Net Assets Liabilities Including Pension Asset Liability	-3 578	-723	140	-3 307	-1 509
Stocks Inventory	3 520	3 164	3 849	2 946	2 613
Tangible Fixed Assets	17 206	14 625	12 432	10 568	8 983

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 579	-724	139	-3 308	-1 510
Shareholder Funds	-3 578	-723	140	-3 307	-1 509

Other Financial Data
Secured Debts	10 103	4 567	0
Total Fixed Assets Cost Or Valuation	30 563	30 563	30 563	30 563	30 563
Total Fixed Assets Depreciation	13 357	15 938	18 131	19 995	21 580
Total Fixed Assets Depreciation Charge In Period		2 581	2 193	1 864	1 585
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	1 500	2 000	3 000	3 000	1 500	1 600	1 750
Average Number Employees During Period							2	2	2	2	2	1
Creditors					10 989	4 429	3 164	4 219	7 421	473	1 976	37 186
Fixed Assets	17 206	14 625	12 432	10 568	8 983	7 635	10 105	17 044	17 888	22 674	19 274	26 966
Net Current Assets Liabilities	-9 589	-9 285	-10 994	-12 736	-9 494	-2 018	-448	-1 038	-4 557	2 841	588	-24 912
Provisions For Liabilities Balance Sheet Subtotal					998	872	1 410	426	3 056	4 977	3 432	4 935
Total Assets Less Current Liabilities	7 617	5 340	1 438	-2 168	-511	5 617	9 657	16 006	13 331	25 515	19 862	2 054
Creditors Due After One Year Total Noncurrent Liabilities	10 103	4 567	0
Creditors Due Within One Year Total Current Liabilities	13 490	12 746	17 313	16 064	12 489
Provisions For Liabilities Charges	1 092	1 496	1 298	1 139	998
Tangible Fixed Assets Cost Or Valuation	30 563	30 563	30 563	30 563	30 563
Tangible Fixed Assets Depreciation	13 357	15 938	18 131	19 995	21 580
Tangible Fixed Assets Depreciation Charge For Period		2 581	2 193	1 864	1 585

Company staff

Paul C.

Role: Director

Appointed: 12 October 2006

Latest update: 1 April 2024

Seymour C.

Role: Secretary

Appointed: 12 October 2006

Resigned: 25 March 2009

Latest update: 1 April 2024

Stephen S.

Role: Secretary

Appointed: 11 October 2006

Resigned: 11 October 2006

Latest update: 1 April 2024

Jacqueline S.

Role: Director

Appointed: 11 October 2006

Resigned: 11 October 2006

Latest update: 1 April 2024

People with significant control

Paul C.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Paul Campbell's Karate Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Seymour C.

Stephen S.

Jacqueline S.

People with significant control

Paul C.

Accounts Documents

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