Founded in 2011, Campbell Solutions, classified under reg no. NI609839 is an active company. Currently registered at 224 Mullaghmeen Road, Ferney BT94 2ER, Enniskillen the company has been in the business for 13 years. Its financial year was closed on May 29 and its latest financial statement was filed on 2022/05/29.
There is a single director in the firm at the moment - Walter C., appointed on 13 August 2020. In addition, a secretary was appointed - Audrey C., appointed on 13 August 2020. Currenlty, the firm lists one former director, whose name is Audrey C. and who left the the firm on 13 August 2020. In addition, there is one former secretary - Julie C. who worked with the the firm until 13 August 2020.
| Office Address | 224 Mullaghmeen Road, Ferney |
| Office Address2 | Ballinamallard |
| Town | Enniskillen |
| Post code | BT94 2ER |
| Country of origin | United Kingdom |
| Registration Number | NI609839 |
| Date of Incorporation | Tue, 8th Nov 2011 |
| Industry | Joinery installation |
| End of financial Year | 29th May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Secretary
Appointed: 13 August 2020
Position: Director
Appointed: 13 August 2020
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Walter C. This PSC and has 75,01-100% shares. The second entity in the PSC register is Audrey C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Walter C.
| Notified on | 13 August 2020 |
| Nature of control: |
75,01-100% shares |
Audrey C.
| Notified on | 8 November 2016 |
| Ceased on | 13 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-30 | 2015-05-29 | 2016-05-29 | 2017-05-29 | 2018-05-29 | 2019-05-29 | 2020-05-29 | 2021-05-29 | 2022-05-29 | 2023-05-29 |
| Net Worth | 11 303 | 6 393 | 8 155 | -1 756 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 51 495 | 33 808 | 25 328 | 10 073 | 9 836 | 5 879 | 10 657 | 16 391 | 40 309 | 46 724 | 29 786 |
| Net Assets Liabilities | -1 756 | -388 | -1 781 | 1 243 | 11 446 | 8 665 | 2 323 | 607 | |||
| Cash Bank In Hand | 5 183 | 9 107 | |||||||||
| Debtors | 29 919 | 21 158 | 6 180 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 303 | 6 393 | 8 155 | -1 756 | |||||||
| Stocks Inventory | 16 393 | 12 650 | 10 041 | ||||||||
| Tangible Fixed Assets | 8 914 | 7 596 | 6 474 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 11 302 | 6 392 | 8 154 | -1 757 | |||||||
| Shareholder Funds | 11 303 | 6 393 | 8 155 | -1 756 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 3 | 4 | ||||||
| Creditors | 17 347 | 14 928 | 11 671 | 13 800 | 8 123 | 20 802 | 35 860 | 23 896 | |||
| Fixed Assets | 8 914 | 7 596 | 6 474 | 5 518 | 4 704 | 4 011 | 4 604 | 3 923 | 3 343 | 2 850 | 2 430 |
| Net Current Assets Liabilities | 2 389 | 316 | 2 976 | -7 274 | -5 092 | -5 792 | -3 143 | 8 268 | 19 507 | 10 864 | 5 890 |
| Provisions For Liabilities Balance Sheet Subtotal | 218 | 745 | 635 | 541 | 462 | ||||||
| Total Assets Less Current Liabilities | 11 303 | 7 912 | 9 450 | -1 756 | -388 | -1 781 | 1 461 | 12 191 | 22 850 | 13 714 | 8 320 |
| Creditors Due Within One Year | 49 106 | 33 492 | 22 352 | 17 347 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 122 | 956 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Other Operating Charges Format2 | 19 277 | 9 976 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | 1 762 | -9 911 | |||||||||
| Provisions For Liabilities Charges | 1 519 | 1 295 | |||||||||
| Raw Materials Consumables | 89 331 | 33 480 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Staff Costs | 27 434 | 16 921 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 463 | 10 463 | 10 463 | ||||||||
| Tangible Fixed Assets Depreciation | 1 549 | 2 867 | 3 989 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 318 | 1 122 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 441 | -2 479 | |||||||||
| Turnover Gross Operating Revenue | 139 367 | 48 943 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
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