Founded in 2014, Campbell & Slevin Developments, classified under reg no. NI625109 is an active company. Currently registered at 33 Tattykeel Road BT78 5DE, Omagh the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 4 directors, namely Aidan C., Terence S. and Breda C. and others. Of them, Aidan C., Terence S., Breda C., Anne S. have been with the company the longest, being appointed on 11 June 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Tattykeel Road |
Town | Omagh |
Post code | BT78 5DE |
Country of origin | United Kingdom |
Registration Number | NI625109 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 55 037 | 273 906 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 501 990 | 847 994 | 1 277 705 | 765 539 | 679 208 | 22 335 | 149 359 | ||
Current Assets | 2 020 318 | 2 275 040 | 2 296 160 | 2 868 642 | 1 960 443 | 1 746 142 | 1 706 037 | 1 561 325 | 2 093 409 |
Debtors | 187 667 | 393 050 | 517 999 | 684 953 | 495 454 | 436 079 | 908 135 | 1 666 130 | |
Net Assets Liabilities | 273 906 | 264 748 | 377 354 | 988 430 | 1 197 858 | 1 033 084 | 868 550 | 1 573 090 | |
Property Plant Equipment | 46 576 | ||||||||
Total Inventories | 1 380 000 | 930 167 | 905 984 | 699 450 | 630 855 | 630 855 | 277 920 | ||
Cash Bank In Hand | 74 244 | 501 990 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 55 037 | 273 906 | |||||||
Stocks Inventory | 1 758 407 | 1 380 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 55 033 | 273 902 | |||||||
Shareholder Funds | 55 037 | 273 906 | |||||||
Other | |||||||||
Description Principal Activities | 43 210 | 43 210 | 43 210 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | 5 000 | 5 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 644 | ||||||||
Balances Amounts Owed By Related Parties | 222 665 | 314 582 | 471 359 | 352 395 | 77 872 | ||||
Balances Amounts Owed To Related Parties | 1 464 781 | 1 486 753 | 163 053 | 173 173 | 114 993 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | 4 | 4 | |||||
Creditors | 2 001 134 | 2 031 412 | 1 988 420 | 469 534 | 539 321 | 667 957 | 667 957 | 566 899 | |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Fixed Assets | 463 407 | 182 | 182 | 182 | 46 576 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 644 | ||||||||
Investments Fixed Assets | 463 407 | 182 | 182 | 182 | |||||
Net Current Assets Liabilities | -408 370 | 273 906 | 264 748 | 880 222 | 1 490 909 | 1 207 182 | 1 038 084 | 893 372 | 1 526 514 |
Property Plant Equipment Gross Cost | 58 220 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 324 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 58 220 | ||||||||
Total Assets Less Current Liabilities | 55 037 | 273 906 | 264 748 | 880 404 | 1 491 091 | 1 197 858 | 1 038 084 | 893 372 | 1 573 090 |
Creditors Due Within One Year | 1 965 281 | 2 001 134 | |||||||
Number Shares Allotted | 4 | 4 | |||||||
Par Value Share | 4 | 1 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2024-01-08 filed on: 9th, January 2024 |
confirmation statement | Free Download (6 pages) |
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