Gosford Castle Development Ltd
C/o Falconer Stewart 248-266 Upper Newtownards Road BT4 3EU Belfast
Number: NI043948
Incorporation date: 2002-08-21
Dissolution date: 2019-05-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Gosford Castle Development came into being in 2002 as a company enlisted under no NI043948, located at BT4 3EU Belfast at C/o Falconer Stewart. The company's last known status was dissolved. Gosford Castle Development had been in this business field for seventeen years.
David W. was this company's managing director, assigned to lead the company in 2012 in November.
Executives who had control over the firm were as follows: Neil O. owned 1/2 or less of company shares. David W..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||||
| Net Worth | 35 354 | 9 682 | 12 537 | 5 488 | -895 782 |
| Balance Sheet | |||||
| Current Assets | 1 537 588 | 1 500 000 | 1 290 000 | 1 380 000 | 900 000 |
| Debtors | 12 588 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 35 354 | 9 681 | 12 537 | 5 488 | -895 782 |
| Stocks Inventory | 1 525 000 | 1 500 000 | 1 290 000 | 1 380 000 | 900 000 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
| Profit Loss Account Reserve | 34 154 | 8 482 | 11 337 | 4 288 | -896 982 |
| Shareholder Funds | 35 354 | 9 682 | 12 537 | 5 488 | -895 782 |
| Other Financial Data | |||||
| Creditors Due After One Year | 1 362 644 | 1 341 965 | 980 513 | 1 045 969 | 1 311 637 |
| Creditors Due Within One Year | 139 590 | 148 354 | 296 950 | 328 543 | 484 145 |
| Net Current Assets Liabilities | 1 397 998 | 1 351 646 | 993 050 | 1 051 457 | 415 855 |
| Number Shares Allotted | 1 200 | 600 | |||
| Par Value Share | 1 | 1 | |||
| Secured Debts | 1 362 644 | 1 341 964 | |||
| Share Capital Allotted Called Up Paid | 1 200 | 600 | 600 | ||
| Total Assets Less Current Liabilities | 1 397 998 | 1 351 646 | 993 050 | 1 051 457 | 415 855 |
| Amount Specific Advance Or Credit Directors | 12 588 | ||||
Role: Director
Appointed: 16 November 2012
Latest update: 14 March 2024
Role: Corporate Secretary
Appointed: 31 August 2008
Address: Belfast, BT4 3EU, Northern Ireland
Latest update: 14 March 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 04 September 2018 |
| Confirmation statement last made up date | 21 August 2017 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts 15 December 2014 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 26 March 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 26 March 2015 |
| Annual Accounts 16 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 November 2015 |
(4 pages)