Ardowen Developments Limited, BT4 3EU

Description

Data updated on: 01-11-2023

Ardowen Developments Limited is a Private Limited Company, located in 248 Upper Newtownards Road, Belfast, Belfast. The company's post code is BT4 3EU. This enterprise has been registered in year 2004. The company's reg. no. is NI050448. This company's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. Ardowen Developments Ltd reported its latest accounts for the financial period up to 2022-05-31. The company's latest confirmation statement was released on 2023-05-01.

According to the latest update, there’s a solitary managing director in the company: Joseph B. (since 2004-05-14). Since 2004 Dorothy K., had been performing the duties for the firm up to the moment of the resignation in May 2004. What is more a different director, including Malcolm H. quit on 2004-05-14. At least one secretary in this firm is a limited company: Syban Ltd.

Joseph B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2019-05-29	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	14	20	-1 298	-156	3 078	9 141	5 766

Balance Sheet
Current Assets	13 828	9 007	1 889	9 295	11 096	18 493	36 621	31 954	47 032	55 533	57 138	34 565	32 767
Net Assets Liabilities							5 766	6 057	6 197	8 605	20 078	28 016	29 362
Cash Bank In Hand	478
Debtors	13 350	7 857	1 389	1 295	896
Net Assets Liabilities Including Pension Asset Liability	14	20	-1 298	-156	3 078	9 141	5 766
Stocks Inventory		1 150	500	8 000	10 200
Tangible Fixed Assets	7 123	5 342	4 507	3 380	6 426

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13	19	-1 299	-157	3 077
Shareholder Funds	14	20	-1 298	-156	3 078	9 141	5 766

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							39 606	32 460	45 757	50 620	48 153	25 556	17 660
Fixed Assets	7 123	5 342	4 507	3 380	6 426	4 819	8 751	6 563	4 922	3 692	11 093	19 007	14 255
Net Current Assets Liabilities	-7 109	-5 322	-5 805	-3 536	-3 348	4 322	-2 985	506	1 275	4 913	8 985	9 009	15 107
Total Assets Less Current Liabilities	14	20	-1 298	-156	3 078	9 141	5 766	6 057	6 197	8 605	20 078	28 016	29 362
Creditors Due Within One Year	20 937	14 329	7 694	12 831	14 444	14 171	39 606
Tangible Fixed Assets Additions			3 032		5 188
Tangible Fixed Assets Cost Or Valuation	15 078	15 078	8 416	8 416	13 604
Tangible Fixed Assets Depreciation	7 955	9 736	3 909	5 036	7 178
Tangible Fixed Assets Depreciation Charged In Period		1 781	1 502	1 127	2 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 329
Tangible Fixed Assets Disposals			9 694
Amount Specific Advance Or Credit Directors	10 114	6 890

Company staff

Joseph B.

Role: Director

Appointed: 14 May 2004

Latest update: 1 January 2024

Syban Ltd

Role: Corporate Secretary

Appointed: 01 May 2004

Address: Upper Newtownards Road, Belfast, BT4 3EU

Latest update: 1 January 2024

People with significant control

Joseph B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	2019-05-29
Annual Accounts
Start Date For Period Covered By Report	2019-05-30
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

Ardowen Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Syban Ltd

Dorothy K.

Malcolm H.

People with significant control

Joseph B.

Accounts Documents

Company filings

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