Camlake Developments Ltd in Ballymena, BT44 8LG

Description

Data updated on: 01-11-2023

The firm is located in Ballymena under the ID NI643464. This firm was set up in 2017. The headquarters of the company is located at 120 Innishrush Road Portglenone. The post code is BT44 8LG. This business's registered with SIC code 68100 and their NACE code stands for Buying and selling of own real estate. The business most recent accounts cover the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-02-11.

According to the data we have, the company was formed in January 2017 and has so far been led by three directors.

Campbell M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	149 954	661 560	138 049	232 657	554 363	450 553
Current Assets	340 457	672 309	638 420	695 221	1 107 240	1 349 770
Debtors	2 834	10 749	144 128	281 374	228 207	449 414
Net Assets Liabilities	6 411	260 497	374 197	345 049	665 914	979 821
Property Plant Equipment	9 750	11 660	177 268	195 736	322 208	269 271
Total Inventories	187 669		356 243	181 190	324 670	449 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 250	7 136	66 226	132 192	240 315	326 693
Average Number Employees During Period			3	3	3	4
Creditors	342 946	423 472	348 413	427 338	644 514	553 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 100
Disposals Property Plant Equipment				2 160		16 400
Fixed Assets	9 750	11 660	177 268	195 736	322 208	269 271
Increase From Depreciation Charge For Year Property Plant Equipment		3 886	59 090	65 966	108 123	90 478
Net Current Assets Liabilities	2 489	248 837	290 007	267 883	462 726	796 584
Property Plant Equipment Gross Cost	13 000	18 796	243 494	327 928	562 523	595 964
Provisions For Liabilities Balance Sheet Subtotal			33 681	37 190	61 220	51 161
Total Additions Including From Business Combinations Property Plant Equipment		5 796	224 698	86 594	234 595	49 841
Total Assets Less Current Liabilities	7 261	260 497	467 275	463 619	784 934	1 065 855
Accrued Liabilities Not Expressed Within Creditors Subtotal	850

Company staff

Daniel M.

Role: Director

Appointed: 27 January 2017

Latest update: 25 December 2023

Kevin M.

Role: Director

Appointed: 27 January 2017

Latest update: 25 December 2023

Campbell M.

Role: Director

Appointed: 27 January 2017

Latest update: 25 December 2023

People with significant control

Campbell M.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-27
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Camlake Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Kevin M.

Campbell M.

People with significant control

Campbell M.

Accounts Documents

Company filings

Filing category

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