CAMPSIE REAL LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

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Parent entities and officers

Active 3

1
Mahon, Peter Gerald Patrick
Born in April 1977
Individual (3 offsprings)
Officer
2006-07-13 ~ now
OF - Director → CIF 0
Mahon, Peter Gerald Patrick
Individual (3 offsprings)
Officer
2006-07-13 ~ now
OF - Secretary → CIF 0
2
Black, Michael Gerald Alexander
Born in February 1948
Individual (4 offsprings)
Officer
1985-01-21 ~ now
OF - Director → CIF 0
Mr Michael Gerald Alexander Black
Born in February 1948
Individual (4 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Has significant influence or control → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
Black, David Campbell
Born in January 1957
Individual (12 offsprings)
Officer
2015-02-17 ~ now
OF - Director → CIF 0

Ceased 2

1
Black, Wilfred J
Director born in April 1923
Individual (1 offspring)
Officer
1985-01-21 ~ 2015-01-18
OF - Director → CIF 0
2
Black, Gerald
Director born in May 1916
Individual (4 offsprings)
Officer
1985-01-21 ~ 2007-01-06
OF - Director → CIF 0
Black, Gerald
Individual (4 offsprings)
Officer
1985-01-21 ~ 2006-07-13
OF - Secretary → CIF 0

Company in focus

Standard Industrial Classification

68209 - Other Letting And Operating Of Own Or Leased Real Estate

Brief company account

Property, Plant & Equipment

1,826,085 GBP2024-12-31

1,802,489 GBP2023-12-31

Debtors

52,655 GBP2024-12-31

76,838 GBP2023-12-31

Cash at bank and in hand

394,332 GBP2024-12-31

380,880 GBP2023-12-31

Current Assets

446,987 GBP2024-12-31

457,718 GBP2023-12-31

Net Current Assets/Liabilities

304,920 GBP2024-12-31

306,781 GBP2023-12-31

Total Assets Less Current Liabilities

2,131,005 GBP2024-12-31

2,109,270 GBP2023-12-31

Net Assets/Liabilities

2,033,205 GBP2024-12-31

2,019,570 GBP2023-12-31

Equity

Called up share capital

400 GBP2024-12-31

400 GBP2023-12-31

Retained earnings (accumulated losses)

1,079,835 GBP2024-12-31

1,066,478 GBP2023-12-31

Equity

2,033,205 GBP2024-12-31

2,019,570 GBP2023-12-31

Average Number of Employees

22024-01-01 ~ 2024-12-31

22023-01-01 ~ 2023-12-31

Property, Plant & Equipment - Gross Cost

Land and buildings

1,800,000 GBP2024-12-31

1,775,299 GBP2023-12-31

Plant and equipment

65,651 GBP2024-12-31

66,399 GBP2023-12-31

Vehicles

23,895 GBP2024-12-31

23,895 GBP2023-12-31

Property, Plant & Equipment - Gross Cost

1,889,546 GBP2024-12-31

1,865,593 GBP2023-12-31

Property, Plant & Equipment - Total increase or decrease resulting from revaluations

Land and buildings

8,678 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Total increase or decrease resulting from revaluations

8,678 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Other Disposals

Plant and equipment

-4,102 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Other Disposals

-4,102 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

39,566 GBP2024-12-31

39,209 GBP2023-12-31

Vehicles

23,895 GBP2024-12-31

23,895 GBP2023-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

63,461 GBP2024-12-31

63,104 GBP2023-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

4,459 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

4,459 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Plant and equipment

-4,102 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-4,102 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment

Land and buildings

1,800,000 GBP2024-12-31

1,775,299 GBP2023-12-31

Plant and equipment

26,085 GBP2024-12-31

27,190 GBP2023-12-31

Trade Debtors/Trade Receivables

50,355 GBP2024-12-31

72,431 GBP2023-12-31

Other Debtors

2,300 GBP2024-12-31

4,407 GBP2023-12-31

Trade Creditors/Trade Payables

Amounts falling due within one year

75,846 GBP2024-12-31

77,805 GBP2023-12-31

Taxation/Social Security Payable

Amounts falling due within one year

51,868 GBP2024-12-31

59,719 GBP2023-12-31

Other Creditors

Amounts falling due within one year

14,353 GBP2024-12-31

13,413 GBP2023-12-31

Equity

Revaluation reserve

952,970 GBP2024-12-31

952,692 GBP2023-12-31

946,392 GBP2022-12-31

CAMPSIE REAL LIMITED
Info
Registered number NI018116
8 Campsie Real Estate, Mclean Road, Eglinton, Londonderry BT47 3XX
PRIVATE LIMITED COMPANY incorporated on 1985-01-21 (41 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-08-08
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.