Campsie Service Station Limited in Omagh, BT79 0AG

Description

Data updated on: 01-11-2023

Campsie Service Station Limited is officially located at Omagh at 34 Campsie Road. You can look up the firm using the area code - BT79 0AG. Campsie Service Station's incorporation dates back to 2013. The enterprise is registered under the number NI617790 and its official state is active. The firm's Standard Industrial Classification Code is 47300 and their NACE code stands for Retail sale of automotive fuel in specialised stores. 2022-04-30 is the last time the accounts were filed.

The firm works in retail industry. Its FHRSID is 306111. It reports to Fermanagh and Omagh and its last food inspection was carried out on Tue, 1st Dec 2020 in 34 Campsie Road, Omagh, BT79 0AG. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Niall M. is this specific enterprise's single director, that was assigned this position in 2013 in April.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	39 041	48 695	108 574

Balance Sheet
Cash Bank On Hand			31 386	44 294
Current Assets	108 179	116 533	107 230	148 717	252 230	371 405	234 924	220 604	189 185	266 976
Debtors	14 268	15 506	21 726	31 173
Net Assets Liabilities			108 574	153 928	187 812	246 467	359 129	489 611	632 054	664 980
Property Plant Equipment			100 552	88 364
Total Inventories			54 118	73 250
Cash Bank In Hand	16 056	5 727	31 386
Net Assets Liabilities Including Pension Asset Liability	39 041	48 695	108 574
Stocks Inventory	77 855	95 300	54 118
Tangible Fixed Assets	66 138	64 453	100 552

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	39 040	48 694	108 573
Shareholder Funds	39 041	48 695	108 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			69 962	109 030
Creditors			99 208	67 594	98 155	110 326	480 638	355 959	252 874	446 318
Fixed Assets	66 138	64 453	100 552	88 364	49 296	67 222	1 089 140	1 046 683	1 037 721	1 588 959
Increase From Depreciation Charge For Year Property Plant Equipment				39 068
Net Current Assets Liabilities	-27 097	-15 758	8 022	81 123	154 075	85 241	245 714	135 355	95 286	179 342
Property Plant Equipment Gross Cost			170 514	197 394
Total Additions Including From Business Combinations Property Plant Equipment				26 880
Total Assets Less Current Liabilities	39 041	48 695	108 574	169 487	203 371	238 305	843 426	911 328	1 392 435	1 409 617
Average Number Employees During Period						15	23	24	22	21
Creditors Due Within One Year	135 276	132 291	99 208
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	82 673	18 050	69 792
Tangible Fixed Assets Cost Or Valuation	82 673	100 723	170 515
Tangible Fixed Assets Depreciation	16 535	36 270	69 963
Tangible Fixed Assets Depreciation Charged In Period	16 535	19 735	33 693

Company staff

Niall M.

Role: Director

Appointed: 09 April 2013

Latest update: 20 April 2024

People with significant control

Niall M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Niall M.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Campsie Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall M.

People with significant control

Niall M.

Accounts Documents

Campsie Service Station food hygiene ratings

Retailers - other address

Address

Town

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Town

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Town

County

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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