Freeway Developments (n I) Ltd in Belfast, BT9 6NL

Description

Data updated on: 01-11-2023

Freeway Developments (n I) Ltd could be found at 37a Malone Park, in Belfast. The company's area code is BT9 6NL. Freeway Developments (n I) has been active on the British market since the company was registered in 1990. The company's registered no. is NI024700. This business's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The firm's latest accounts were submitted for the period up to April 30, 2022 and the latest annual confirmation statement was filed on August 1, 2023.

As for this specific firm, the majority of director's duties up till now have been done by Michael R. and Peter R.. Out of these two managers, Peter R. has administered firm for the longest time, having become one of the many members of directors' team on August 1990. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Peter R. as a secretary for the last 34 years.

Peter R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2021-04-30	2022-04-30
Currency
Net Worth	3 117 411	3 218 040	3 299 938	3 223 759	2 788 269

Balance Sheet
Cash Bank On Hand						906 531	856 234
Current Assets	32 968	29 291	475 605	719 610	796 693	935 228	899 943
Debtors	3 701	3 200	2 732			28 697	43 709
Net Assets Liabilities						3 075 130	3 080 300
Other Debtors						28 697	27 509
Property Plant Equipment						3 325	1 687
Cash Bank In Hand	29 267	26 091	472 873	719 610	796 693
Net Assets Liabilities Including Pension Asset Liability	3 117 411	3 218 040	3 299 938	2 742 389	2 788 269
Tangible Fixed Assets	10 472 904	10 466 992	10 461 081	9 188 503	9 186 901

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	285 232	385 861	467 759	816 904	2 788 267
Shareholder Funds	3 117 411	3 218 040	3 299 938	3 223 759	2 788 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						146 552	148 190
Additions Other Than Through Business Combinations Investment Property Fair Value Model							54 823
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts						6 902 407	6 900 257
Creditors						6 902 407	6 900 257
Fixed Assets	10 472 904	10 466 992	10 461 081	9 188 503	9 186 901	9 611 387	9 664 572
Increase From Depreciation Charge For Year Property Plant Equipment							1 638
Investment Property						9 608 062	9 662 885
Investment Property Fair Value Model						9 608 062	9 662 885
Net Current Assets Liabilities	-471 358	-391 564	124 176	517 189	564 773	847 521	797 356
Other Creditors						69 563	81 307
Other Taxation Social Security Payable						6 983	11 222
Property Plant Equipment Gross Cost						149 877
Provisions For Liabilities Balance Sheet Subtotal						481 371	481 371
Total Assets Less Current Liabilities	10 001 546	10 075 428	10 585 257	9 705 692	9 751 674	10 458 908	10 461 928
Trade Debtors Trade Receivables							16 200
Accruals Deferred Income	3 440	1 720
Creditors Due After One Year	6 880 695	6 855 668	7 285 320	6 481 933	6 482 035
Creditors Due Within One Year	504 326	420 855	351 429	202 421	231 920
Instalment Debts Due After5 Years			7 285 320	6 481 933	6 482 035
Number Shares Allotted		1		1	1
Other Aggregate Reserves	2 832 177	2 832 177	2 832 177	2 406 853
Par Value Share		1		1	1
Provisions For Liabilities Charges				481 370	481 370
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 598 718	10 598 718	10 598 718	9 332 051	9 332 051
Tangible Fixed Assets Depreciation	125 814	131 726	137 637	143 548	145 150
Tangible Fixed Assets Depreciation Charged In Period		5 912	5 910	5 911	1 602
Tangible Fixed Assets Disposals				1 266 667

Company staff

Michael R.

Role: Director

Appointed: 27 November 2004

Latest update: 28 December 2023

Peter R.

Role: Director

Appointed: 16 August 1990

Latest update: 28 December 2023

Peter R.

Role: Secretary

Appointed: 16 August 1990

Latest update: 28 December 2023

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Freeway Developments (n I) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Peter R.

Peter R.

Robert R.

People with significant control

Peter R.

Accounts Documents

Company filings

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