Kanesbrook Properties Ltd in Belfast, BT9 6GH

Description

Data updated on: 01-11-2023

Registered at Suite 2B Cadogan House, Belfast BT9 6GH Kanesbrook Properties Ltd is classified as a Private Limited Company with NI054364 Companies House Reg No. The firm was created on 2005/03/16. The enterprise's declared SIC number is 41201 - Construction of commercial buildings. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Our database that details this particular firm's personnel reveals there are two directors: Angela M. and Kathleen M. who became members of the Management Board on 2005/03/16. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Angela M. as a secretary for the last 19 years.

Executives who have control over this firm are as follows: Martin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 531	-138 327	-149 403	-155 505	-166 190

Balance Sheet
Net Assets Liabilities					-166 190	-166 190	-166 190	-123 888	-124 308	-124 518	-124 741	-124 964
Net Assets Liabilities Including Pension Asset Liability	-23 531	-138 327	-149 403	-155 505	-166 190
Tangible Fixed Assets	170 025	60 000	60 000	60 000	50 000
Cash Bank In Hand		3
Current Assets	2 367	1 550
Debtors	2 367	1 547

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-23 534	-138 330	-149 406	-155 508	-166 193
Shareholder Funds	-23 531	-138 327	-149 403	-155 505	-166 190

Other Financial Data
Accrued Liabilities Deferred Income					3 208	3 208	3 208	600	1 020	1 230	223	446
Average Number Employees During Period						3	3
Bank Borrowings Overdrafts					119 000	119 000	119 000
Creditors					122 208	122 208	122 208	600	1 020	1 230	223	124 518
Creditors Due After One Year			122 238	122 658	122 208
Creditors Due Within One Year			87 165	92 847	93 982
Disposals Investment Property Fair Value Model								50 000
Investment Property					50 000	50 000	50 000
Investment Property Fair Value Model					50 000	50 000	50 000
Net Current Assets Liabilities	-193 556	-198 327	-87 165	-92 847	-93 982	-93 982	-93 982	-123 288	-123 288	-123 288	-124 518	-124 518
Number Shares Allotted				3	3
Other Creditors					23	23	23
Other Remaining Borrowings					66 969	66 969	66 969	68 419	68 419	68 419	68 419	68 419
Par Value Share				1	1
Share Capital Allotted Called Up Paid			3	3	3
Tangible Fixed Assets Cost Or Valuation	170 025	60 000	60 000	60 000	50 000
Total Assets Less Current Liabilities	-23 531	-138 327	-27 165	-32 847	-43 982	-43 982	-43 982	-123 288	-123 288	-123 288	-124 518	-124 518
Trade Creditors Trade Payables					899	899	899
Creditors Due Within One Year Total Current Liabilities	195 923	199 877
Fixed Assets	170 025	60 000
Tangible Fixed Assets Increase Decrease From Revaluations		-110 025

1/2 or less of shares

Angela M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin M.

Notified on 6 April 2016

Ceased on 6 April 2016

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	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kanesbrook Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Angela M.

Kathleen M.

Martin M.

People with significant control

Martin M.

Kathleen M.

Angela M.

Kathleen M.

Angela M.

Martin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kanesbrook Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Angela M.

Kathleen M.

Martin M.

People with significant control

Martin M.

Kathleen M.

Angela M.

Kathleen M.

Angela M.

Martin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016