Dr Patrick Campbell Ltd in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

Dr Patrick Campbell came into being in 2012 as a company enlisted under no NI614228, located at BT2 8BG Belfast at Linenhall Exchange. The firm has been in business for twelve years and its status at the time is active. This enterprise's Standard Industrial Classification Code is 86101, that means Hospital activities. 2022-08-30 is the last time account status updates were filed.

When it comes to the firm, a variety of director's obligations have so far been met by Patrick C. who was appointed twelve years ago.

Patrick C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	696	1 592	649	152

Balance Sheet
Cash Bank On Hand							40 758	121 180	154 301
Current Assets	6 609				9 567	26 600	43 702	121 305	156 832
Debtors							2 944	125	2 531
Net Assets Liabilities					1 814	26 839	41 149	102 830	129 317
Property Plant Equipment							7 644	5 943	3 770
Cash Bank In Hand	6 609	3 997	814	212
Tangible Fixed Assets	806	627	447	267
Intangible Fixed Assets	806
Net Assets Liabilities Including Pension Asset Liability	696

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	596	1 492	549	52
Shareholder Funds	696	1 592	649	152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 026	6 234	8 407
Average Number Employees During Period							1	1	1
Creditors					9 787	7 684	8 339	22 560	29 427
Fixed Assets	806				2 034	9 781	7 644	5 943	3 770
Increase From Depreciation Charge For Year Property Plant Equipment								2 208	2 173
Net Current Assets Liabilities	-110	965	202	-115	220	18 916	35 363	98 745	127 405
Property Plant Equipment Gross Cost							11 670	12 177	12 177
Provisions For Liabilities Balance Sheet Subtotal						1 858	1 858	1 858	1 858
Total Additions Including From Business Combinations Property Plant Equipment								507
Total Assets Less Current Liabilities	696	1 592	649	152	1 814	28 697	43 007	104 688	131 175
Administrative Expenses	5 652	6 887	2 958	497
Creditors Due Within One Year	6 719	3 032	612	327
Depreciation Tangible Fixed Assets Expense	180	179	180	180
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	5 523	2 763	612	327
Par Value Share	1	1	1	1
Profit Loss For Period	5 596	896	-943	-497
Profit Loss On Ordinary Activities Before Tax	6 793	1 165	-943	-497
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	986	986	986
Tangible Fixed Assets Depreciation	180	359	539	719
Tangible Fixed Assets Depreciation Charged In Period		179	180	180
Taxation Social Security Due Within One Year	1 197	269
Tax On Profit Or Loss On Ordinary Activities	1 197	269
Trade Creditors Within One Year	-1
Turnover Gross Operating Revenue	12 445	8 052	2 015
U K Current Corporation Tax	1 197	269
Director Remuneration Benefits Excluding Payments To Third Parties		3 125
Intangible Fixed Assets Additions	986
Intangible Fixed Assets Aggregate Amortisation Impairment	180
Intangible Fixed Assets Amortisation Charged In Period	180
Intangible Fixed Assets Cost Or Valuation	986

Company staff

Patrick C.

Role: Director

Appointed: 29 August 2012

Latest update: 9 March 2024

People with significant control

Patrick C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-08-29
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

Dr Patrick Campbell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick C.

People with significant control

Patrick C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dr Patrick Campbell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick C.

People with significant control

Patrick C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016