Aubrey Campbell Accountants Ltd in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

This particular business is registered in Belfast registered with number: NI613622. This company was set up in 2012. The headquarters of the company is located at 631 Lisburn Road . The post code for this location is BT9 7GT. It currently known as Aubrey Campbell Accountants Ltd, was previously known as Alpha-2-juliet. The change has occurred in 2015-10-01. The enterprise's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. 2021-11-30 is the last time account status updates were filed.

Our info detailing the following firm's personnel suggests there are three directors: James M., Irvine C. and John M. who became the part of the company on 2012-07-17.

Executives who control the firm include: James M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Previous company's names
Aubrey Campbell Accountants Ltd 2015-10-01
Alpha-2-juliet Limited 2012-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	3	3	3	15 382

Balance Sheet
Cash Bank On Hand					11 646
Current Assets			3	40 118	61 259	80 867	103 023	97 830	164 123	188 997
Debtors				18 097	18 222
Net Assets Liabilities				15 382	27 316	50 590
Property Plant Equipment				800	600
Total Inventories				22 021	31 391
Cash Bank In Hand	3	3	3
Intangible Fixed Assets				27 000
Net Assets Liabilities Including Pension Asset Liability	3	3	3	15 382
Stocks Inventory				22 021
Tangible Fixed Assets				800

Capital & Reserves
Called Up Share Capital			3	3
Profit Loss Account Reserve				15 379
Shareholder Funds	3	3	3	15 382

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 986	4 471	1 689	1 908	1 037
Accumulated Amortisation Impairment Intangible Assets				3 000	9 900
Accumulated Depreciation Impairment Property Plant Equipment				200	400
Amortisation Rate Used For Intangible Assets					10
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors				52 536	93 643	107 177	85 416	73 955	123 326	123 120
Depreciation Rate Used For Property Plant Equipment					10
Fixed Assets				27 800	59 700	76 900	67 100	57 300	47 700	41 400
Increase From Amortisation Charge For Year Intangible Assets					6 900
Increase From Depreciation Charge For Year Property Plant Equipment					200
Intangible Assets				27 000	59 100
Intangible Assets Gross Cost				30 000	69 000
Net Current Assets Liabilities			3	-12 418	32 384	26 310	17 607	23 875	40 797	65 877
Property Plant Equipment Gross Cost					1 000
Total Additions Including From Business Combinations Intangible Assets					39 000
Total Assets Less Current Liabilities			3	15 382	27 316	50 590	84 707	81 175	88 497	107 277
Advances Credits Directors				29 997	44 997	61 197	63 192	71 946	80 197
Creditors Due Within One Year				52 536
Intangible Fixed Assets Additions				30 000
Intangible Fixed Assets Aggregate Amortisation Impairment				3 000
Intangible Fixed Assets Amortisation Charged In Period				3 000
Intangible Fixed Assets Cost Or Valuation				30 000
Number Shares Allotted	3	3	3
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions				1 000
Tangible Fixed Assets Cost Or Valuation				1 000
Tangible Fixed Assets Depreciation				200
Tangible Fixed Assets Depreciation Charged In Period				200

Company staff

James M.

Role: Director

Appointed: 17 July 2012

Latest update: 2 January 2024

Irvine C.

Role: Director

Appointed: 17 July 2012

Latest update: 2 January 2024

John M.

Role: Director

Appointed: 17 July 2012

Latest update: 2 January 2024

People with significant control

James M.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Aubrey C.

Notified on 17 July 2016

Ceased on 22 March 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 March 2023

Aubrey Campbell Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Irvine C.

John M.

People with significant control

James M.

John M.

Aubrey C.

Accounts Documents

Company filings

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