Property, Plant & Equipment
1,518 GBP2025-01-31
1,787 GBP2024-01-31
Investment Property
3,039,530 GBP2025-01-31
3,038,660 GBP2024-01-31
Fixed Assets - Investments
1,233,274 GBP2025-01-31
1,233,274 GBP2024-01-31
Fixed Assets
4,274,322 GBP2025-01-31
4,273,721 GBP2024-01-31
Cash at bank and in hand
47,568 GBP2025-01-31
7,867 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-239,591 GBP2025-01-31
-221,545 GBP2024-01-31
Net Current Assets/Liabilities
-192,023 GBP2025-01-31
-213,678 GBP2024-01-31
Total Assets Less Current Liabilities
4,082,299 GBP2025-01-31
4,060,043 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-1,290,000 GBP2024-01-31
Net Assets/Liabilities
2,736,465 GBP2025-01-31
2,607,929 GBP2024-01-31
Equity
Called up share capital
2,095 GBP2025-01-31
2,095 GBP2024-01-31
Share premium
228,838 GBP2025-01-31
228,838 GBP2024-01-31
Retained earnings (accumulated losses)
2,505,532 GBP2025-01-31
2,376,996 GBP2024-01-31
Equity
2,736,465 GBP2025-01-31
2,607,929 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,005 GBP2024-01-31
Computers
1,058 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
11,063 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,754 GBP2025-01-31
8,533 GBP2024-01-31
Computers
791 GBP2025-01-31
743 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,545 GBP2025-01-31
9,276 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2024-02-01 ~ 2025-01-31
Computers
48 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
1,251 GBP2025-01-31
1,472 GBP2024-01-31
Computers
267 GBP2025-01-31
315 GBP2024-01-31
Investment Property - Fair Value Model
3,039,530 GBP2025-01-31
3,038,660 GBP2024-01-31
Investments in group undertakings and participating interests
1,233,274 GBP2025-01-31
1,233,274 GBP2024-01-31
Trade Creditors/Trade Payables
Current
348 GBP2025-01-31
936 GBP2024-01-31
Amounts owed to group undertakings
Current
55,870 GBP2025-01-31
0 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
12,316 GBP2025-01-31
12,246 GBP2024-01-31
Creditors
Current
239,591 GBP2025-01-31
221,545 GBP2024-01-31
Non-current
1,170,000 GBP2025-01-31
1,290,000 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,095 shares2025-01-31
1,095 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-01-31
1,000 shares2024-01-31
Equity
Called up share capital
2,095 GBP2025-01-31
2,095 GBP2024-01-31
THE CAMPBELL CLINIC GROUP LIMITED
InfoCOLIN CAMPBELL 2011 LIMITED - 2025-07-14
Registered number 077356335 Prospect Place, Millennium Way, Pride Park, Derby DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 2011-08-10 (14 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-10
CIF 0COLIN CAMPBELL 2011 LIMITED
SRegistered number 07735633
5 Prospect Place, Millennium Way, Pride Park, Derby, United Kingdom, DE24 8HG
Limited Company in Uk Register, United Kingdom
CIF 1 Private Company Limited By Shares in England And Wales
CIF 2 CIF 3