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

CAMPBELL CONTRACTS LTD

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
9,161,673 GBP2023-09-01 ~ 2024-08-31
11,768,264 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
6,603,440 GBP2023-09-01 ~ 2024-08-31
9,032,241 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,558,233 GBP2023-09-01 ~ 2024-08-31
2,736,023 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
990,090 GBP2023-09-01 ~ 2024-08-31
887,150 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,568,143 GBP2023-09-01 ~ 2024-08-31
1,848,873 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
69,653 GBP2023-09-01 ~ 2024-08-31
9,306 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
4,207 GBP2023-09-01 ~ 2024-08-31
9,276 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,633,589 GBP2023-09-01 ~ 2024-08-31
1,848,903 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
364,289 GBP2023-09-01 ~ 2024-08-31
390,675 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,269,300 GBP2023-09-01 ~ 2024-08-31
1,458,228 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
1,269,300 GBP2023-09-01 ~ 2024-08-31
1,458,228 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,037,299 GBP2024-08-31
4,079,091 GBP2023-08-31
Fixed Assets
4,037,299 GBP2024-08-31
4,079,091 GBP2023-08-31
Total Inventories
40,500 GBP2024-08-31
39,700 GBP2023-08-31
Debtors
1,464,465 GBP2024-08-31
1,861,002 GBP2023-08-31
Cash at bank and in hand
5,067,463 GBP2024-08-31
2,890,851 GBP2023-08-31
Current Assets
6,572,428 GBP2024-08-31
4,791,553 GBP2023-08-31
Creditors
Current
2,416,084 GBP2024-08-31
2,261,267 GBP2023-08-31
Net Current Assets/Liabilities
4,156,344 GBP2024-08-31
2,530,286 GBP2023-08-31
Total Assets Less Current Liabilities
8,193,643 GBP2024-08-31
6,609,377 GBP2023-08-31
Net Assets/Liabilities
6,888,632 GBP2024-08-31
5,927,432 GBP2023-08-31
Equity
Called up share capital
700 GBP2024-08-31
700 GBP2023-08-31
700 GBP2022-08-31
Retained earnings (accumulated losses)
6,887,932 GBP2024-08-31
5,926,732 GBP2023-08-31
4,827,954 GBP2022-08-31
Equity
6,888,632 GBP2024-08-31
5,927,432 GBP2023-08-31
4,828,654 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-308,100 GBP2023-09-01 ~ 2024-08-31
-359,450 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-308,100 GBP2023-09-01 ~ 2024-08-31
-359,450 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,269,300 GBP2023-09-01 ~ 2024-08-31
1,458,228 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
1,476,683 GBP2023-09-01 ~ 2024-08-31
1,928,968 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
137,692 GBP2023-09-01 ~ 2024-08-31
187,960 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,790 GBP2023-09-01 ~ 2024-08-31
85,300 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,681,165 GBP2023-09-01 ~ 2024-08-31
2,202,228 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
562023-09-01 ~ 2024-08-31
622022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
872,968 GBP2023-09-01 ~ 2024-08-31
814,115 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
13,900 GBP2023-09-01 ~ 2024-08-31
16,600 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
315,350 GBP2023-09-01 ~ 2024-08-31
179,082 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
408,397 GBP2023-09-01 ~ 2024-08-31
397,514 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
906,557 GBP2024-08-31
958,951 GBP2023-08-31
Plant and equipment
13,062,257 GBP2024-08-31
12,276,439 GBP2023-08-31
Furniture and fittings
100,058 GBP2024-08-31
100,058 GBP2023-08-31
Motor vehicles
162,346 GBP2024-08-31
162,346 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,231,218 GBP2024-08-31
13,497,794 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-146,680 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-135,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-281,680 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
300,850 GBP2024-08-31
300,850 GBP2023-08-31
Plant and equipment
9,648,733 GBP2024-08-31
8,878,685 GBP2023-08-31
Furniture and fittings
89,808 GBP2024-08-31
87,246 GBP2023-08-31
Motor vehicles
154,528 GBP2024-08-31
151,922 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,193,919 GBP2024-08-31
9,418,703 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
867,800 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,562 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,606 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872,968 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-97,752 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,752 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
605,707 GBP2024-08-31
658,101 GBP2023-08-31
Plant and equipment
3,413,524 GBP2024-08-31
3,397,754 GBP2023-08-31
Furniture and fittings
10,250 GBP2024-08-31
12,812 GBP2023-08-31
Motor vehicles
7,818 GBP2024-08-31
10,424 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
210,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
42,000 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
168,000 GBP2023-08-31
Merchandise
40,500 GBP2024-08-31
39,700 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,229,013 GBP2024-08-31
1,308,462 GBP2023-08-31
Prepayments
Current
90,229 GBP2024-08-31
61,411 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,464,465 GBP2024-08-31
1,861,002 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
83,333 GBP2023-08-31
Trade Creditors/Trade Payables
Current
685,609 GBP2024-08-31
711,203 GBP2023-08-31
Corporation Tax Payable
Current
316,768 GBP2024-08-31
195,602 GBP2023-08-31
Other Taxation & Social Security Payable
Current
42,560 GBP2024-08-31
53,571 GBP2023-08-31
Other Creditors
Current
724,080 GBP2024-08-31
581,111 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
66,495 GBP2024-08-31
83,709 GBP2023-08-31
Accrued Liabilities
Current
243,569 GBP2024-08-31
244,564 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
730,883 GBP2024-08-31
681,945 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,269,300 GBP2023-09-01 ~ 2024-08-31

  • CAMPBELL CONTRACTS LTD
    Info
    Registered number NI043908
    icon of addressCoolcran, Tempo, Co Fermanagh BT94 3FR
    Private Limited Company incorporated on 2002-08-19 (23 years 2 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 16 October 2025 and licensed under the Open Government Licence v3.0.