Neptune Land Promotion Limited in Hillsborough, BT26 6AE

Description

Data updated on: 01-11-2023

Neptune Land Promotion Limited is categorised as Private Limited Company, that is registered in 13 Main Street, Hillsborough. The company's zip code BT26 6AE. This enterprise has existed nine years on the market. The business Companies House Reg No. is NI628716. This firm is recognized under the name of Neptune Land Promotion Limited. Moreover it also was registered as Comber Road Developments until it was replaced three years ago. This enterprise's registered with SIC code 41100 and has the NACE code: Development of building projects. 2022-03-31 is the last time company accounts were filed.

There seems to be a team of three directors managing this specific business right now, specifically Shane C., Charlotte B. and Diana H. who have been carrying out the directors responsibilities for 3 years.

Previous company's names
Neptune Land Promotion Limited 2021-08-19
Comber Road Developments Limited 2015-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-901

Balance Sheet
Cash Bank On Hand		143	134 595	635	92
Current Assets	579 349	955 271	537 879	153 338	252 834
Debtors	7 909	955 128	403 284	6 323	6 468
Net Assets Liabilities		2 781	100	-666	-595 290
Total Inventories				146 380	246 274
Cash Bank In Hand	44
Net Assets Liabilities Including Pension Asset Liability	-901
Stocks Inventory	571 396

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 001
Shareholder Funds	-901

Other Financial Data
Version Production Software			2 021
Accrued Liabilities		600	361 200	600	23 160
Amounts Owed By Group Undertakings Participating Interests		623 900	403 284	240
Amounts Owed To Group Undertakings Participating Interests		932 669	126 848	137 394	796 419
Creditors		952 490	537 779	154 004	848 124
Net Current Assets Liabilities	-901	2 781	100	-666	-595 290
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Prepayments Accrued Income		326 024
Recoverable Value-added Tax		5 204		6 083	6 468
Trade Creditors Trade Payables		19 221	13 775	16 010	28 545
Value-added Tax Payable			35 956
Creditors Due Within One Year	580 250
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-901

Company staff

Shane C.

Role: Director

Appointed: 26 August 2021

Latest update: 12 January 2024

Charlotte B.

Role: Director

Appointed: 09 March 2021

Latest update: 12 January 2024

Diana H.

Role: Director

Appointed: 01 May 2017

Latest update: 12 January 2024

People with significant control

The companies with significant control over this firm are: Neptune Group Limited has substantial control or influence over the company. This business can be reached in Hillsborough at Main Street, Moygashel, BT26 6AE and was registered as a PSC under the reg no Ni673983. Creighton B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neptune Group Limited

Address: 13 Main Street, Moygashel, Hillsborough, BT26 6AE, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Companies House N. Ireland

Registration number Ni673983

Notified on 28 October 2020

Nature of control:

substantial control or influence

Creighton B.

Notified on 28 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick H.

Notified on 28 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heffron Estates Ltd

Address: Unit 2 Channel Wharf Old Channel Road, Belfast, BT3 9DE, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Companies House Northern Ireland

Registration number Ni609589

Notified on 6 April 2016

Ceased on 28 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick H.

Notified on 6 April 2016

Ceased on 28 October 2020

Nature of control:

substantial control or influence

Creighton B.

Notified on 6 April 2016

Ceased on 28 October 2020

Nature of control:

substantial control or influence

Boyd Estates Ltd

Address: Unit 2 Channel Wharf Old Channel Road, Belfast, BT3 9DE, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Companies House Northern Ireland

Registration number Ni609585

Notified on 6 April 2016

Ceased on 28 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-01-15
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Neptune Land Promotion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane C.

Charlotte B.

Diana H.

Creighton B.

Patrick H.

People with significant control

Neptune Group Limited

Creighton B.

Patrick H.

Heffron Estates Ltd

Patrick H.

Creighton B.

Boyd Estates Ltd

Accounts Documents

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