Beechview Developments Limited in Belfast, BT1 2LB

Description

Data updated on: 01-11-2023

1999 is the date that marks the establishment of Beechview Developments Limited, the company which is situated at 46 Hill Street, , Belfast. This means it's been twenty five years Beechview Developments has been on the British market, as it was created on 1999-06-15. Its reg. no. is NI036363 and the company area code is BT1 2LB. This company's principal business activity number is 41202 : Construction of domestic buildings. 2022-06-30 is the last time the accounts were filed.

There is a single managing director at the current moment controlling the company, specifically Bryan O. who has been carrying out the director's assignments since 1999-06-15. Since June 1999 Dorothy O., had been responsible for a variety of tasks within the following company till the resignation on 2017-05-02. In addition, the managing director's efforts are constantly supported by a secretary - Carol M., who was appointed by the following company in May 2017.

Bryan O. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 636 088	7 569 379

Balance Sheet
Cash Bank On Hand		83 459	295 380	195 965	404 819	633 465	4 266 903	4 837 122	3 231 201
Current Assets	9 116 274	8 688 757	8 924 980	6 902 870	6 842 921	7 082 545	8 774 586	7 941 458	8 131 998
Debtors	6 737 306	7 328 932	7 001 244	4 737 448	4 084 636	3 547 656	2 476 049	1 924 441	1 324 774
Net Assets Liabilities		7 569 379	7 514 631	6 122 545	6 400 616	6 534 964	8 409 773	9 137 097	9 113 271
Property Plant Equipment		393 584	360 772	357 263	610 716	667 750	899 737	1 513 062	1 421 990
Total Inventories		1 276 366	1 628 356	1 969 457	2 353 466	2 901 424	2 031 634	1 179 895	3 576 023
Cash Bank In Hand	1 104 141	83 459
Net Assets Liabilities Including Pension Asset Liability	7 636 088	7 569 379
Stocks Inventory	1 274 827	1 276 366
Tangible Fixed Assets	465 192	393 584

Capital & Reserves
Called Up Share Capital	140 000	140 000
Profit Loss Account Reserve	7 496 088	7 429 379
Shareholder Funds	7 636 088	7 569 379

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-19 000	-18 000	-10 000	-11 127	-15 889	-9 229	-12 714	-16 015
Accumulated Depreciation Impairment Property Plant Equipment		511 784	604 198	694 407	851 849	908 326	1 113 976	1 251 692	1 477 121
Additions Other Than Through Business Combinations Property Plant Equipment			59 602	86 700	410 895	250 550	511 237	1 159 488	366 398
Average Number Employees During Period		1		11	12	12	12	16	17
Creditors		1 415 245	1 690 434	17 208	66 313	97 271	106 924	185 685	67 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-118 973	-30 479	-248 653	-137 955
Disposals Property Plant Equipment						-137 039	-73 600	-408 447	-232 041
Dividend Per Share Final						0
Dividend Per Share Interim						1	0	2	1
Fixed Assets	465 192	393 584					899 737	2 472 549	2 424 711
Increase From Depreciation Charge For Year Property Plant Equipment			92 414	90 209	157 442	175 450	236 129	386 369	363 384
Net Current Assets Liabilities	7 263 934	7 254 512	7 240 406	5 860 370	5 971 014	6 107 247	7 802 089	7 200 449	7 127 926
Number Shares Issued Fully Paid			140 000	140 000	140 000	140 000	140 000	140 000	140 000
Other Inventories		1 276 366	1 628 356	1 969 457	2 353 466	2 901 424	2 031 634	1 179 895	3 576 023
Par Value Share		1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 551	5 860	6 407	6 817	4 804	145 230	145 242	7 420
Property Plant Equipment Gross Cost		905 368	964 970	1 051 670	1 462 565	1 576 076	2 013 713	2 764 754	2 899 111
Provisions For Liabilities Balance Sheet Subtotal		78 717	68 547	67 880	103 674	126 873	175 900	337 502	355 498
Total Assets Less Current Liabilities	7 729 126	7 648 096	7 601 178	6 217 633	6 581 730	6 774 997	8 701 826	9 672 998	9 552 637
Company Contributions To Money Purchase Plans Directors									122 500
Creditors Due Within One Year	1 852 340	1 434 245
Number Shares Allotted		140 000
Provisions For Liabilities Charges	93 038	78 717
Share Capital Allotted Called Up Paid	140 000	140 000
Tangible Fixed Assets Additions		28 397
Tangible Fixed Assets Cost Or Valuation	876 970	905 367
Tangible Fixed Assets Depreciation	411 778	511 783
Tangible Fixed Assets Depreciation Charged In Period		100 005

Company staff

Carol M.

Role: Secretary

Appointed: 02 May 2017

Latest update: 14 February 2024

Bryan O.

Role: Director

Appointed: 15 June 1999

Latest update: 14 February 2024

People with significant control

Bryan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Beechview Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Bryan O.

Dorothy O.

Dorothy O.

People with significant control

Bryan O.

Accounts Documents

Company filings

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