Larkfield Properties Limited in Belfast, BT9 6EW

Description

Data updated on: 01-11-2023

The official date this firm was established is 13th February 2014. Started under number NI622857, it is registered as a Private Limited Company. You may find the main office of this company during its opening times under the following location: 65 Eglantine Avenue, BT9 6EW Belfast. The firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2023-02-28 is the last time when the accounts were reported.

The following limited company owes its well established position on the market and unending development to a team of three directors, specifically Deirdre C., Alison C. and Peter N., who have been managing it since February 2014.

Peter N. 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	7 250	33 654	64 222

Balance Sheet
Cash Bank On Hand						28 802	50 400	58 452	44 797
Current Assets	37 117	41 799	73 716	99 004	105 788	29 365	50 963	59 014	45 360
Debtors		2 512				563	563	562	563
Net Assets Liabilities			64 222	90 291	103 215	121 271	133 439	143 970	130 830
Property Plant Equipment						101 520	101 246	101 022	100 838
Cash Bank In Hand	37 117	39 287
Net Assets Liabilities Including Pension Asset Liability	7 250	33 654	64 222
Tangible Fixed Assets		4 395

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	7 247	33 651
Shareholder Funds	7 250	33 654	64 222

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities						1 000	2 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					4 006	4 340	4 614	4 838	5 022
Additions Other Than Through Business Combinations Property Plant Equipment						100 000
Creditors			12 790	11 185	4 427	9 325	18 481	15 777	15 077
Increase From Depreciation Charge For Year Property Plant Equipment						334	274	224	184
Loans From Directors						289	289	289	291
Net Current Assets Liabilities	7 250	29 259	60 926	87 819	101 361	20 040	32 482	43 237	30 283
Prepayments Accrued Income						563	563	562	563
Property Plant Equipment Gross Cost					5 860	105 860	105 860	105 860	105 860
Taxation Social Security Payable						8 325	15 773	14 777	14 077
Total Assets Less Current Liabilities	7 250	33 654	64 222	90 291	103 215	121 560	133 728	144 259	131 121
Fixed Assets		4 395	3 296	2 472	1 854
Creditors Due Within One Year	29 867	12 540	12 790
Tangible Fixed Assets Additions		5 860
Tangible Fixed Assets Cost Or Valuation		5 860
Tangible Fixed Assets Depreciation		1 465
Tangible Fixed Assets Depreciation Charged In Period		1 465

Company staff

Deirdre C.

Role: Director

Appointed: 13 February 2014

Latest update: 5 February 2024

Alison C.

Role: Director

Appointed: 13 February 2014

Latest update: 5 February 2024

Peter N.

Role: Director

Appointed: 13 February 2014

Latest update: 5 February 2024

People with significant control

Peter N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	13 December 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Larkfield Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre C.

Alison C.

Peter N.

People with significant control

Peter N.

Accounts Documents

Company filings

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