M & M Campbell Properties Limited in Portadown, BT62 3EU

Description

Data updated on: 01-11-2023

M & M Campbell Properties is a business with it's headquarters at BT62 3EU Portadown at At The Offices Of Barry Thompson &c. This business was established in 2003 and is established under reg. no. NI047613. This business has existed on the UK market for 21 years now and the current status is active. The firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. M & M Campbell Properties Ltd released its account information for the period up to 2022-12-31. The company's most recent confirmation statement was released on 2023-08-20.

According to the information we have, the following limited company was created in 2003 and has been presided over by four directors, and out of them two (Marina C. and Mervyn C.) are still functioning.

Executives who control the firm include: Marina C. owns 1/2 or less of company shares. Mervyn C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-13 679	-10 319	-5 089

Balance Sheet
Cash Bank On Hand				9 236	5 980	1 772	4 600	7 592	25 193
Current Assets	8 521	2 894	5 950	11 244	7 339	2 826	5 564	7 759	25 193	25 060
Debtors	1 104	1 644	1 414	2 008	1 359	1 054	964	167
Net Assets Liabilities				5 606	-2 962	2 132	3 541	-64 251	-46 872	-48 565
Other Debtors				2 008	1 359	1 054	964	167
Property Plant Equipment				472 158	411 758	411 758	411 758	236 169	175 589
Cash Bank In Hand	7 417	1 250	4 536
Net Assets Liabilities Including Pension Asset Liability	-13 679	-10 319	-5 089
Tangible Fixed Assets	472 217	472 158	472 158

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-13 681	-10 321	-5 091
Shareholder Funds	-13 679	-10 319	-5 089

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									936	1 896
Accumulated Depreciation Impairment Property Plant Equipment					5 502	5 502	5 502	181 091
Bank Borrowings Overdrafts				23 239	23 252	25 543
Comprehensive Income Expense				10 695	-8 568
Corporation Tax Payable				2 674	1 628	1 195	339
Creditors				26 713	25 680	27 718	1 319	308 179	247 654	247 318
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-175 589	5 502
Disposals Property Plant Equipment					60 400				66 082
Fixed Assets	472 217	472 158	472 158	472 158	411 758	411 758	411 758	236 169	175 589	175 589
Net Current Assets Liabilities	-16 981	-21 247	-18 540	-15 469	-18 341	-24 892	4 245	-300 420	-221 525	-222 258
Other Creditors				800	800	980	980	308 179	247 654
Profit Loss				10 695	-8 568
Property Plant Equipment Gross Cost				477 660	417 260	417 260	417 260	417 260	175 589
Total Assets Less Current Liabilities	455 236	450 911	453 618	456 689	393 417	386 866	416 003	-64 251	-45 936	-46 669
Creditors Due After One Year	468 915	461 230	458 707
Creditors Due Within One Year	25 502	24 141	24 490
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	477 660	477 660	477 660
Tangible Fixed Assets Depreciation	5 443	5 502	5 502
Tangible Fixed Assets Depreciation Charged In Period		59
Amount Specific Advance Or Credit Directors	276 995	291 995	312 195

Company staff

Marina C.

Role: Director

Appointed: 29 September 2003

Latest update: 7 May 2024

Mervyn C.

Role: Director

Appointed: 29 September 2003

Latest update: 7 May 2024

Marina C.

Role: Secretary

Appointed: 20 August 2003

Latest update: 7 May 2024

People with significant control

Marina C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mervyn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 September 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

M & M Campbell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina C.

Mervyn C.

Marina C.

Dorothy K.

Malcolm H.

People with significant control

Marina C.

Mervyn C.

Accounts Documents

Company filings

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