Campbell Gray Accountants Ltd in Keady, BT60 3TL

Description

Data updated on: 01-11-2023

This Campbell Gray Accountants Ltd business has been operating in this business for 12 years, having started in 2012. Started with Companies House Reg No. NI612649, Campbell Gray Accountants is a Private Limited Company with office in 62 Main Street, Keady BT60 3TL. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. The firm's latest accounts cover the period up to 2023-05-31 and the latest confirmation statement was released on 2023-05-10.

Given this enterprise's constant expansion, it became unavoidable to appoint new company leaders: Jeremy P. and Raymond W. who have been collaborating since May 2012 to exercise independent judgement of this specific limited company.

Executives who have control over the firm are as follows: Jeremy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond W. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	29 123	55 259	80 560	65 478	31 480

Balance Sheet
Current Assets	55 372	64 202	79 085	77 980	67 788	72 795	76 201	116 825	114 070	118 896	147 541
Net Assets Liabilities					31 480	33 944	39 111	63 291	75 864	85 206	104 344
Cash Bank In Hand	4 513	696	1 941	59	1 767
Debtors	50 859	63 506	77 144	75 106	61 622
Intangible Fixed Assets	120 000	90 000	60 000	30 000
Net Assets Liabilities Including Pension Asset Liability	29 123	55 259	80 560	65 478	31 480
Stocks Inventory				2 815	4 399
Tangible Fixed Assets	1 716	1 683	1 347	3 578	4 596

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	28 823	54 959	80 260	65 178	31 180
Shareholder Funds	29 123	55 259	80 560	65 478	31 480

Other Financial Data
Average Number Employees During Period							6	5	5	5	5
Creditors					39 992	42 944	40 911	58 080	41 844	37 474	46 454
Fixed Assets	121 716	91 683	61 347	33 578	4 596	5 053	4 717	5 613	4 491	4 672	4 071
Net Current Assets Liabilities	-92 250	-36 087	19 482	32 616	27 796	29 851	35 290	58 745	72 226	81 422	101 087
Provisions For Liabilities Balance Sheet Subtotal					912	960	896	1 067	853	888	814
Total Assets Less Current Liabilities	29 466	55 596	80 829	66 194	32 392	34 904	40 007	64 358	76 717	86 094	105 158
Creditors Due Within One Year	147 622	100 289	59 603	45 364	39 992
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	90 000	120 000	150 000
Intangible Fixed Assets Amortisation Charged In Period	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Number Shares Allotted	300	300	300	300	300
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	343	337	269	716	912
Secured Debts	3 365	6 937	13 188
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions	2 144	387		3 126	2 167
Tangible Fixed Assets Cost Or Valuation	2 144	2 531	2 531	5 657	7 824
Tangible Fixed Assets Depreciation	428	848	1 184	2 079	3 228
Tangible Fixed Assets Depreciation Charged In Period	428	420	336	895	1 149

Company staff

Jeremy P.

Role: Director

Appointed: 10 May 2012

Latest update: 10 April 2024

Raymond W.

Role: Director

Appointed: 10 May 2012

Latest update: 10 April 2024

People with significant control

Jeremy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-10
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 November 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 October 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 July 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Campbell Gray Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy P.

Raymond W.

John G.

People with significant control

Jeremy P.

Raymond W.

John G.

Accounts Documents

Company filings

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