Bernard Campbell & Co Solicitors Limited in Belfast, BT1 3HH

Description

Data updated on: 01-11-2023

Bernard Campbell & Solicitors is a firm registered at BT1 3HH Belfast at 94 Ann Street. This company has been registered in year 2012 and is established under the registration number NI614779. This company has been actively competing on the UK market for twelve years now and company last known status is active. This enterprise's registered with SIC code 69102 and their NACE code stands for Solicitors. Bernard Campbell & Co Solicitors Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. Its most recent confirmation statement was released on Mon, 3rd Oct 2022.

Within the following limited company, the majority of director's duties have so far been met by Brian C., Margaret M. and Roy S.. As for these three managers, Brian C. has been with the limited company for the longest time, having become a vital part of the Management Board on 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	752 131	812 283	947 286	1 057 217	1 397 172
Current Assets	1 390 389	1 498 388	1 557 605	1 595 328	1 893 555
Debtors	638 258	686 105	610 319	538 111	496 383
Net Assets Liabilities	887 331	1 181 528	1 189 829	1 314 176	1 576 403
Other Debtors		38 387
Property Plant Equipment	59 408	44 593	22 733	17 725	16 217

Other Financial Data
Accrued Liabilities Deferred Income	16 275	18 490	23 646	36 201	19 016
Accumulated Amortisation Impairment Intangible Assets	342 858	400 000
Accumulated Depreciation Impairment Property Plant Equipment	179 654	207 429	236 055	244 123	250 724
Additions Other Than Through Business Combinations Property Plant Equipment		12 960	7 451	3 060	5 093
Average Number Employees During Period	15	16	14	13	15
Bank Borrowings Overdrafts	14 254	37 304	73 244	11 534	65 611
Corporation Tax Payable	63 927	86 283	55 227	54 338	92 740
Corporation Tax Recoverable					305
Creditors	14 254	354 467	386 629	294 920	329 735
Dividends Paid On Shares	57 142
Fixed Assets	116 550	44 593
Future Minimum Lease Payments Under Non-cancellable Operating Leases	197 472	134 556	233 389	179 248	219 940
Increase From Amortisation Charge For Year Intangible Assets		57 142
Increase From Depreciation Charge For Year Property Plant Equipment		27 775	29 149	8 068	6 601
Intangible Assets	57 142
Intangible Assets Gross Cost	400 000
Net Current Assets Liabilities	791 454	1 143 921	1 170 976	1 300 408	1 563 820
Other Creditors	255 295	116 274	151 839	144 593	106 980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			523
Other Disposals Property Plant Equipment			685
Other Taxation Social Security Payable	49 283	96 116	82 673	48 254	45 388
Prepayments Accrued Income	291 648	223 306	225 551	247 832	218 441
Property Plant Equipment Gross Cost	239 062	252 022	258 788	261 848	266 941
Provisions For Liabilities Balance Sheet Subtotal	6 419	6 986	3 880	3 957	3 634
Total Assets Less Current Liabilities	908 004	1 188 514	1 193 709	1 318 133	1 580 037
Trade Debtors Trade Receivables	346 610	424 412	384 768	290 279	277 637

Company staff

Brian C.

Role: Director

Appointed: 03 October 2012

Latest update: 22 February 2024

Margaret M.

Role: Director

Appointed: 03 October 2012

Latest update: 22 February 2024

Roy S.

Role: Director

Appointed: 03 October 2012

Latest update: 22 February 2024

People with significant control

Executives with significant control over the firm are: Brian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bernard Campbell & Co Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Margaret M.

Roy S.

People with significant control

Brian C.

Margaret M.

Accounts Documents

Company filings

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