The Campbell Parker Partnership Limited in Reading, RG2 0TD

Description

Data updated on: 01-11-2023

The Campbell Parker Partnership is a business located at RG2 0TD Reading at Pacific House. The firm has been operating since 2007 and is registered as reg. no. 06069153. The firm has been operating on the UK market for 17 years now and company current state is active. This firm's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The latest financial reports were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-04-01.

According to this firm's executives data, since February 12, 2010 there have been two directors: Martin P. and Hayley S..

Executives who control the firm include: Martin P. owns 1/2 or less of company shares. Hayley S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	23 714	27 061	63 020	98 305	115 414	91 042

Balance Sheet
Current Assets	85 250	124 409	142 831	210 137	251 120	297 753	320 367	283 024	277 784	344 151	344 151	404 140
Net Assets Liabilities							64 811	18 571	59 860	83 017	115 875	115 875
Cash Bank In Hand	12 677	49 181	59 402	102 802	117 935
Debtors	72 573	75 228	83 429	107 335	124 777
Net Assets Liabilities Including Pension Asset Liability	23 714	27 061	63 020	98 305	115 414	91 042
Tangible Fixed Assets	1 798		582	1 485	3 040

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	21 714	25 061	61 020	96 305	113 414
Shareholder Funds	23 714	27 061	63 020	98 305	115 414	91 042

Other Financial Data
Creditors						208 239	265 733	268 376	235 439	270 494	270 494	289 514
Depreciation Amortisation Impairment Expense						3 804	1 059
Fixed Assets	1 798		582	1 485	3 040	1 528	1 354	3 923	21 623	11 362	1 348	1 348
Net Current Assets Liabilities	21 916	27 061	62 438	97 117	112 982	89 514	63 457	14 648	42 345	73 657	73 657	114 626
Other Operating Expenses Format2						84 738	86 935
Other Operating Income Format2						26	5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 388	4 388	2 932	8 408	8 814	8 823	8 843
Profit Loss						80 628	94 769
Raw Materials Consumables Used						56 470	36 478
Staff Costs Employee Benefits Expense						16 162	16 020
Tax Tax Credit On Profit Or Loss On Ordinary Activities						20 073	35 556
Total Assets Less Current Liabilities	23 714	27 061	63 020	98 602	116 022	91 042	64 811	18 571	63 968	85 019	115 974	115 974
Turnover Revenue						261 849	270 812
Average Number Employees During Period									4	4	4	5
Provisions For Liabilities Balance Sheet Subtotal									4 108	2 002	99	99
Creditors Due Within One Year	63 334	101 736	84 781	115 952	138 138	208 239
Provisions For Liabilities Charges				297	608
Tangible Fixed Assets Additions			873	1 645	4 550
Tangible Fixed Assets Cost Or Valuation	19 453	19 453	20 326	21 971	26 521
Tangible Fixed Assets Depreciation	17 655	19 453	19 744	20 486	23 481
Tangible Fixed Assets Depreciation Charged In Period		1 798	291	742	2 995

Company staff

Martin P.

Role: Director

Appointed: 12 February 2010

Latest update: 7 April 2024

Hayley S.

Role: Director

Appointed: 26 January 2007

Latest update: 7 April 2024

People with significant control

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hayley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 July 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

The Campbell Parker Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Hayley S.

Rachel P.

People with significant control

Martin P.

Hayley S.

Accounts Documents

Company filings

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