Coningsby Apartments Limited in Belfast, BT1 3LG

Description

Data updated on: 04-12-2019

This particular company was located in Belfast under the following Company Registration No.: NI018051. It was started in the year 1984. The office of this firm was located at 1 Lanyon Quay . The area code for this location is BT1 3LG. The firm was dissolved in 2019, which means it had been in business for 35 years.

When it comes to the following enterprise's directors directory, there were four directors including: Jonathan C., David C. and Meryl C..

Michael C. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 794	78 678	78 378	80 589	79 048	78 280

Balance Sheet
Cash Bank On Hand						4 518	910	78 862
Debtors						435
Other Debtors						435
Property Plant Equipment						75 176	76 324
Cash Bank In Hand	7 040	2 639	2 313	5 936	3 905	4 518
Current Assets	7 040	2 639	2 313	5 936	3 905	4 953
Net Assets Liabilities Including Pension Asset Liability	79 794	78 678	78 378	80 589
Tangible Fixed Assets	75 376	77 411	76 515	75 970	75 625	75 176

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	79 792	78 676	78 376	80 587	79 046	78 278
Shareholder Funds	79 794	78 678	78 378	80 589	79 048	78 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 014	23 463
Creditors							4 301	2 878
Increase From Depreciation Charge For Year Property Plant Equipment							449
Net Current Assets Liabilities	4 418	1 267	1 863	4 619	3 423	3 104	-3 391	75 984
Number Shares Issued Fully Paid								2
Other Creditors						1 849	4 301	2 878
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 463
Other Disposals Property Plant Equipment								99 787
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						98 190	99 787
Total Additions Including From Business Combinations Property Plant Equipment							1 597
Total Assets Less Current Liabilities	79 794	78 678	78 378	80 589	79 048	78 280	72 933	75 984
Creditors Due Within One Year Total Current Liabilities	2 622	1 372
Fixed Assets	75 376	77 411	76 515	75 970
Tangible Fixed Assets Additions		3 229		169
Tangible Fixed Assets Cost Or Valuation	94 538	97 767	97 767	97 936
Tangible Fixed Assets Depreciation	19 162	20 356	21 252	21 966
Tangible Fixed Assets Depreciation Charge For Period		1 194
Creditors Due Within One Year		1 372	450	1 317	482	1 849
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			896	714