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  4. John Campbell & Sons Limited

John Campbell & Sons Limited

ActiveTotal exemption (full) accountsCivil engineeringLisburn
Company number
NI062357
Incorporated
18 Dec 200619 years trading
Registered office
7A Lough Road, Upper Ballinderry, Lisburn, County Antrim, BT28 2PQ
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
169 days
31 Mar 2027
Net assets
£82K▼
-29.8% on the year before
Cash at bank
£3,682▼
At 30 Jun 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

John Campbell & Sons Limited is a 19-year-old private limited company registered in Lisburn, company number NI062357, one of 26 civil engineering contractors in Lisburn. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
1 Jan 2027
in 80 days
Last made up to 18 Dec 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £32K (-28.1%) on the year before, to £82K.
  • Net assets rose in 3 of 7 year-on-year comparisons on record.
  • Current assets of £55K against £85K owed within a year: 0.6 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£100K£200K30 June 2018: net assets £173K£173K201830 June 2019: net assets £181K£181K201930 June 2020: net assets £204K£204K202030 June 2021: net assets £101K£101K202130 June 2022: net assets £140K£140K202230 June 2023: net assets £137K£137K202330 June 2024: net assets £114K£114K202430 June 2025: net assets £82K£82K2025
Net assets at each year end, 2018 to 2025£0£100K£200K30 June 2018: net assets £173K£173K'1830 June 2019: net assets £181K£181K'1930 June 2020: net assets £204K£204K'2030 June 2021: net assets £101K£101K'2130 June 2022: net assets £140K£140K'2230 June 2023: net assets £137K£137K'2330 June 2024: net assets £114K£114K'2430 June 2025: net assets £82K£82K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£82K£3,682£55K£85K0
30 Jun 2024£114K£39K£75K£71K4
30 Jun 2023£137K£73K£121K£107K4
30 Jun 2022£140K£82K£188K£130K4
30 Jun 2021£101K£77K£173K£164K4
30 Jun 2020£204K£37K£84K£106K4
30 Jun 2019£181K£208K£278K
30 Jun 2018£173K£115K£179K

Where John Campbell & Sons Limited is registered

John Campbell & Sons Limited's registered office on a map of the UK

The registered office is in Lisburn (BT28), in the Lisburn and Castlereagh local authority area, Northern Ireland. Show BT28 2PQ on a map.

Other trade companies in BT28

What happens if John Campbell & Sons Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
NI062357
Status
Active
Company type
Private limited company
Incorporated
18 December 2006 (19 years ago)
Registered office
7A Lough Road, Upper Ballinderry, Lisburn, County Antrim, BT28 2PQ
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
18 December 2025
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Lisburn

Other active civil engineering contractors registered in Lisburn.

All civil engineering contractors in Lisburn · All trades in Lisburn · Civil engineering across the UK

Frequently asked questions

When are John Campbell & Sons Limited's accounts due?

John Campbell & Sons Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is John Campbell & Sons Limited's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is John Campbell & Sons Limited still trading?

John Campbell & Sons Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does John Campbell & Sons Limited do?

John Campbell & Sons Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is John Campbell & Sons Limited?

John Campbell & Sons Limited was incorporated on 18 December 2006, 19 years ago.

What is the penalty if John Campbell & Sons Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View John Campbell & Sons Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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