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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 8
  • 1
    Campbell, Joanne
    Individual (1 offspring)
    Officer
    2002-08-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Campbell, Damian
    Business Manager born in August 1969
    Individual (1 offspring)
    Officer
    2002-09-16 ~ now
    OF - Director → CIF 0
  • 3
    Quinn, Grainne
    Secretary born in January 1951
    Individual (2 offsprings)
    Officer
    2009-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Campbell, Ronan
    Business Manager born in September 1975
    Individual (1 offspring)
    Officer
    2002-09-16 ~ now
    OF - Director → CIF 0
  • 5
    Campbell, Brendan
    Business Manager born in June 1973
    Individual (1 offspring)
    Officer
    2002-09-16 ~ now
    OF - Director → CIF 0
  • 6
    Campbell, Seamus
    Business Manager born in July 1968
    Individual (1 offspring)
    Officer
    2002-09-16 ~ now
    OF - Director → CIF 0
  • 7
    Campbell, Declan
    Business Manager born in August 1969
    Individual (1 offspring)
    Officer
    2002-09-16 ~ now
    OF - Director → CIF 0
  • 8
    Campbell, James Patrick
    Business Manager born in October 1945
    Individual (2 offsprings)
    Officer
    2002-09-16 ~ now
    OF - Director → CIF 0
    Mr James Campbell
    Born in October 1945
    Individual (2 offsprings)
    Person with significant control
    2017-08-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Campbell, Debbie
    Director born in November 1973
    Individual
    Officer
    2002-08-19 ~ 2002-09-15
    OF - Director → CIF 0
  • 2
    Campbell, Una
    Business Manager born in September 1948
    Individual
    Officer
    2002-09-16 ~ 2009-01-01
    OF - Director → CIF 0
parent relation
Company in focus

CAMPBELL CONTRACTS LTD

Standard Industrial Classification
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
43999 - Other Specialised Construction Activities N.e.c.
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Turnover/Revenue
11,768,264 GBP2022-09-01 ~ 2023-08-31
8,778,839 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
9,032,241 GBP2022-09-01 ~ 2023-08-31
6,955,809 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
2,736,023 GBP2022-09-01 ~ 2023-08-31
1,823,030 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
887,150 GBP2022-09-01 ~ 2023-08-31
1,229,412 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
1,848,873 GBP2022-09-01 ~ 2023-08-31
594,485 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
9,306 GBP2022-09-01 ~ 2023-08-31
936 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
9,276 GBP2022-09-01 ~ 2023-08-31
27,456 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,848,903 GBP2022-09-01 ~ 2023-08-31
567,965 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
390,675 GBP2022-09-01 ~ 2023-08-31
99,726 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
1,458,228 GBP2022-09-01 ~ 2023-08-31
468,239 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
1,458,228 GBP2022-09-01 ~ 2023-08-31
468,239 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
4,079,091 GBP2023-08-31
3,381,489 GBP2022-08-31
Fixed Assets
4,079,091 GBP2023-08-31
3,381,489 GBP2022-08-31
Total Inventories
39,700 GBP2023-08-31
45,000 GBP2022-08-31
Debtors
1,861,002 GBP2023-08-31
1,798,527 GBP2022-08-31
Cash at bank and in hand
2,890,851 GBP2023-08-31
1,531,040 GBP2022-08-31
Current Assets
4,791,553 GBP2023-08-31
3,374,567 GBP2022-08-31
Creditors
Current
2,261,267 GBP2023-08-31
1,450,116 GBP2022-08-31
Net Current Assets/Liabilities
2,530,286 GBP2023-08-31
1,924,451 GBP2022-08-31
Total Assets Less Current Liabilities
6,609,377 GBP2023-08-31
5,305,940 GBP2022-08-31
Creditors
Non-current
-6,934 GBP2022-08-31
Net Assets/Liabilities
5,927,432 GBP2023-08-31
4,828,654 GBP2022-08-31
Equity
Called up share capital
700 GBP2023-08-31
700 GBP2022-08-31
700 GBP2021-08-31
Retained earnings (accumulated losses)
5,926,732 GBP2023-08-31
4,827,954 GBP2022-08-31
4,373,715 GBP2021-08-31
Equity
5,927,432 GBP2023-08-31
4,828,654 GBP2022-08-31
4,374,415 GBP2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-359,450 GBP2022-09-01 ~ 2023-08-31
-14,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-359,450 GBP2022-09-01 ~ 2023-08-31
-14,000 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,458,228 GBP2022-09-01 ~ 2023-08-31
468,239 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
1,928,968 GBP2022-09-01 ~ 2023-08-31
1,895,638 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
187,960 GBP2022-09-01 ~ 2023-08-31
196,162 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,300 GBP2022-09-01 ~ 2023-08-31
111,456 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,202,228 GBP2022-09-01 ~ 2023-08-31
2,203,256 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
622022-09-01 ~ 2023-08-31
612021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
814,115 GBP2022-09-01 ~ 2023-08-31
604,697 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
16,600 GBP2022-09-01 ~ 2023-08-31
10,000 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
179,082 GBP2022-09-01 ~ 2023-08-31
-22,910 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
397,514 GBP2022-09-01 ~ 2023-08-31
107,913 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
958,951 GBP2023-08-31
958,951 GBP2022-08-31
Plant and equipment
12,276,439 GBP2023-08-31
10,702,307 GBP2022-08-31
Furniture and fittings
100,058 GBP2023-08-31
100,058 GBP2022-08-31
Motor vehicles
162,346 GBP2023-08-31
192,621 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
13,497,794 GBP2023-08-31
11,953,937 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,365 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-30,275 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-36,640 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
300,850 GBP2023-08-31
300,850 GBP2022-08-31
Plant and equipment
8,878,685 GBP2023-08-31
8,031,538 GBP2022-08-31
Furniture and fittings
87,246 GBP2023-08-31
84,043 GBP2022-08-31
Motor vehicles
151,922 GBP2023-08-31
156,017 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,418,703 GBP2023-08-31
8,572,448 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
849,438 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,203 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,474 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856,115 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,291 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-7,569 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,860 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
658,101 GBP2023-08-31
658,101 GBP2022-08-31
Plant and equipment
3,397,754 GBP2023-08-31
2,670,769 GBP2022-08-31
Furniture and fittings
12,812 GBP2023-08-31
16,015 GBP2022-08-31
Motor vehicles
10,424 GBP2023-08-31
36,604 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
210,000 GBP2023-08-31
429,000 GBP2022-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
210,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
42,000 GBP2023-08-31
154,440 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
42,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
168,000 GBP2023-08-31
274,560 GBP2022-08-31
Merchandise
39,700 GBP2023-08-31
45,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,308,462 GBP2023-08-31
1,076,769 GBP2022-08-31
Prepayments
Current
61,411 GBP2023-08-31
260,828 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,861,002 GBP2023-08-31
1,798,527 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
83,333 GBP2023-08-31
141,470 GBP2022-08-31
Trade Creditors/Trade Payables
Current
711,203 GBP2023-08-31
850,624 GBP2022-08-31
Corporation Tax Payable
Current
195,602 GBP2023-08-31
68,643 GBP2022-08-31
Other Taxation & Social Security Payable
Current
53,571 GBP2023-08-31
70,497 GBP2022-08-31
Other Creditors
Current
581,111 GBP2023-08-31
47,592 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
83,709 GBP2023-08-31
28,392 GBP2022-08-31
Accrued Liabilities
Current
244,564 GBP2023-08-31
206,504 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
6,934 GBP2022-08-31
Between one and five year, hire purchase agreements
6,934 GBP2022-08-31
hire purchase agreements
83,333 GBP2023-08-31
148,404 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
681,945 GBP2023-08-31
470,352 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,458,228 GBP2022-09-01 ~ 2023-08-31
  • CAMPBELL CONTRACTS LTD
    Info
    Registered number NI043908
    Coolcran, Tempo, Co Fermanagh BT94 3FR
    Private Limited Company incorporated on 2002-08-19 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.