Founded in 2012, Srb Campbell, classified under reg no. NI613381 is an active company. Currently registered at 26 Augher Road BT76 0AD, Clogher the company has been in the business for 12 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Simon C., appointed on 28 June 2012. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Augher Road |
| Town | Clogher |
| Post code | BT76 0AD |
| Country of origin | United Kingdom |
| Registration Number | NI613381 |
| Date of Incorporation | Thu, 28th Jun 2012 |
| Industry | Raising of poultry |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 28 June 2012
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Simon C. This PSC and has 75,01-100% shares.
Simon C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 | 94 782 | 143 761 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 | 34 007 | 24 379 | 20 892 | 812 | 48 848 | 154 877 | 156 708 | 221 541 |
| Net Assets Liabilities | 143 761 | 175 059 | 168 903 | 112 669 | 91 222 | 790 299 | 110 402 | ||
| Cash Bank In Hand | 10 | 12 426 | |||||||
| Debtors | 21 581 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 94 782 | 143 761 | ||||||
| Tangible Fixed Assets | 425 370 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 94 772 | ||||||||
| Shareholder Funds | 10 | 94 782 | 143 761 | ||||||
| Other | |||||||||
| Creditors | 193 629 | 96 450 | 75 783 | 1 091 751 | 201 131 | 176 864 | 178 372 | ||
| Fixed Assets | 425 370 | 378 481 | 352 272 | 313 877 | 1 187 083 | 1 346 434 | 1 315 174 | 1 424 007 | |
| Net Current Assets Liabilities | 10 | -228 395 | -169 250 | 75 558 | 74 971 | 1 042 903 | 46 254 | 20 156 | 43 169 |
| Total Assets Less Current Liabilities | 10 | 196 975 | 209 231 | 276 714 | 238 906 | 144 180 | 1 300 180 | 1 295 018 | 1 467 176 |
| Creditors Due After One Year | 102 193 | 65 470 | |||||||
| Creditors Due Within One Year | 262 402 | 193 629 | |||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 475 586 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 475 586 | ||||||||
| Tangible Fixed Assets Depreciation | 50 216 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 216 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/28 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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