Grafton Homes (ni) Limited in Belfast, BT1 6DH

Description

Data updated on: 11-01-2017

This business referred to as Grafton Homes (ni) was established on November 23, 1993 as a private limited company. This business registered office was registered in Belfast on Kpmg, Stokes House. The address zip code is BT1 6DH. The official registration number for Grafton Homes (ni) Limited was NI027956. Grafton Homes (ni) Limited had been active for twenty four years until dissolution date on January 11, 2017.

This specific business had one director: Desmond N. who was caring of it for twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31
Currency
Net Worth	-831 589	-960 796

Balance Sheet
Cash Bank In Hand	2 856	27 700
Current Assets	2 982 512	3 010 371
Debtors	92 667	95 682
Net Assets Liabilities Including Pension Asset Liability	-831 589	-960 796
Stocks Inventory	2 886 989	2 886 989
Tangible Fixed Assets	10 189	7 641

Capital & Reserves
Called Up Share Capital	20 001	20 001
Profit Loss Account Reserve	-851 590	-980 797
Shareholder Funds	-831 589	-960 796

Other Financial Data
Creditors Due After One Year	2 783 262	2 847 499
Creditors Due Within One Year	1 040 655	1 130 860
Fixed Assets	10 189	7 641
Instalment Debts Due After5 Years	2 286 787	2 146 609
Net Current Assets Liabilities	1 941 857	1 879 511
Number Shares Allotted		20 001
Par Value Share		1
Provisions For Liabilities Charges	373	449
Share Capital Allotted Called Up Paid	20 001	20 001
Tangible Fixed Assets Cost Or Valuation	103 931	103 931
Tangible Fixed Assets Depreciation	93 742	96 290
Tangible Fixed Assets Depreciation Charged In Period		2 548
Total Assets Less Current Liabilities	1 952 046	1 887 152

Company staff

Desmond N.

Role: Director

Appointed: 23 November 1993

Latest update: 2 July 2023

Ann N.

Role: Secretary

Appointed: 23 November 1993

Latest update: 2 July 2023

Accounts Documents

Account next due date	28 February 2015
Account last made up date	31 May 2013
Confirmation statement next due date	26 November 2017
Return last made up date	12 November 2014

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014

Grafton Homes (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond N.

Ann N.

Accounts Documents

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