Founded in 2017, Camlake Developments, classified under reg no. NI643464 is an active company. Currently registered at 120 Innishrush Road BT44 8LG, Ballymena the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 3 directors, namely Daniel M., Kevin M. and Campbell M.. Of them, Daniel M., Kevin M., Campbell M. have been with the company the longest, being appointed on 27 January 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 120 Innishrush Road |
| Office Address2 | Portglenone |
| Town | Ballymena |
| Post code | BT44 8LG |
| Country of origin | United Kingdom |
| Registration Number | NI643464 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 27 January 2017
Position: Director
Appointed: 27 January 2017
Position: Director
Appointed: 27 January 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Campbell M. This PSC has 25-50% voting rights and has 25-50% shares.
Campbell M.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 149 954 | 661 560 | 138 049 | 232 657 | 554 363 | 450 553 |
| Current Assets | 340 457 | 672 309 | 638 420 | 695 221 | 1 107 240 | 1 349 770 |
| Debtors | 2 834 | 10 749 | 144 128 | 281 374 | 228 207 | 449 414 |
| Net Assets Liabilities | 6 411 | 260 497 | 374 197 | 345 049 | 665 914 | 979 821 |
| Property Plant Equipment | 9 750 | 11 660 | 177 268 | 195 736 | 322 208 | 269 271 |
| Total Inventories | 187 669 | 356 243 | 181 190 | 324 670 | 449 803 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 250 | 7 136 | 66 226 | 132 192 | 240 315 | 326 693 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | ||
| Creditors | 342 946 | 423 472 | 348 413 | 427 338 | 644 514 | 553 186 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 100 | |||||
| Disposals Property Plant Equipment | 2 160 | 16 400 | ||||
| Fixed Assets | 9 750 | 11 660 | 177 268 | 195 736 | 322 208 | 269 271 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 886 | 59 090 | 65 966 | 108 123 | 90 478 | |
| Net Current Assets Liabilities | 2 489 | 248 837 | 290 007 | 267 883 | 462 726 | 796 584 |
| Property Plant Equipment Gross Cost | 13 000 | 18 796 | 243 494 | 327 928 | 562 523 | 595 964 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 681 | 37 190 | 61 220 | 51 161 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 796 | 224 698 | 86 594 | 234 595 | 49 841 | |
| Total Assets Less Current Liabilities | 7 261 | 260 497 | 467 275 | 463 619 | 784 934 | 1 065 855 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 11, 2023 filed on: 24th, February 2023 |
confirmation statement | Free Download (3 pages) |
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