Founded in 1991, Campbell & Slevin, classified under reg no. NI025591 is an active company. Currently registered at 33 Tattykeel Road BT78 5DE, Co Tyrone the company has been in the business for thirty three years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 4 directors in the the company, namely Brigid C., Ann S. and Aidan C. and others. In addition one secretary - Aidan C. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Tattykeel Road |
Office Address2 | Omagh |
Town | Co Tyrone |
Post code | BT78 5DE |
Country of origin | United Kingdom |
Registration Number | NI025591 |
Date of Incorporation | Mon, 3rd Jun 1991 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 33 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 | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Aidan C. The abovementioned PSC and has 25-50% shares.
Aidan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 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 | -8 365 428 | -7 465 059 | -9 654 797 | -9 677 878 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 198 287 | 695 499 | 695 819 | 695 365 | 695 577 | 552 833 | 76 786 | 77 909 | 77 919 | 1 203 |
Net Assets Liabilities | 9 677 878 | 9 688 170 | 9 711 950 | 8 126 923 | 8 128 266 | 8 129 462 | 8 220 551 | |||
Cash Bank In Hand | 82 483 | 130 028 | 130 028 | |||||||
Debtors | 230 460 | 13 313 | 13 633 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 365 428 | -7 465 059 | -9 654 797 | -9 677 878 | ||||||
Stocks Inventory | 1 885 344 | 552 158 | 552 158 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | -8 365 432 | -7 465 063 | -9 654 802 | |||||||
Shareholder Funds | -8 365 428 | -7 465 059 | -9 654 797 | -9 677 878 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 2 000 | |||||||
Creditors | 487 226 | 497 730 | 378 766 | 8 203 709 | 2 466 | 3 672 | 18 045 | |||
Fixed Assets | 645 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||||
Net Current Assets Liabilities | 1 602 063 | 294 032 | 229 219 | 208 139 | 197 847 | 174 067 | 76 786 | 75 443 | 74 247 | 16 842 |
Total Assets Less Current Liabilities | 2 247 063 | 474 032 | 409 219 | 388 139 | 377 847 | 354 067 | 76 786 | 75 443 | 74 247 | 16 842 |
Accruals Deferred Income | 5 000 | 2 000 | ||||||||
Creditors Due After One Year | 10 612 491 | 7 939 091 | 10 064 017 | 10 064 017 | ||||||
Creditors Due Within One Year | 596 224 | 401 467 | 466 600 | 487 226 | ||||||
Investments Fixed Assets | 645 000 | 180 000 | 180 000 | |||||||
Number Shares Allotted | 4 | 4 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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