T. And R. Estates Limited in Belfast, BT9 6NF

Description

Data updated on: 01-11-2023

This company known as T. And R. Estates was started on Wednesday 14th October 1964 as a Private Limited Company. The firm's registered office could be reached at Belfast on 39 Myrtlefield Park. Assuming you have to get in touch with the company by mail, the zip code is BT9 6NF. The company reg. no. for T. And R. Estates Limited is NI006148. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent filed accounts documents cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-29.

At the moment, the directors chosen by the business are as follow: Anne-Marie K. assigned to lead the company twenty four years ago and Mary M. assigned to lead the company in 2000. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Anne K. as a secretary since 2000.

Executives with significant control over the firm are: Linda M. owns 1/2 or less of company shares. Anne-Marie K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 896 030	1 912 552	1 918 042	1 882 621	1 733 108	1 760 598	1 819 028

Balance Sheet
Current Assets	1 323 580	1 349 641	1 339 054	1 311 354	1 349 932	1 095 352	1 157 055	1 203 036	1 111 133	990 274	1 038 776	1 041 111	1 094 256
Net Assets Liabilities							1 819 028	2 100 364	1 981 054	2 001 321	2 038 398	2 186 262	2 209 038
Cash Bank In Hand	1 001	1 010	1 010	1 005
Debtors	1 322 579	1 348 631	1 338 044	1 310 349
Net Assets Liabilities Including Pension Asset Liability	1 896 030	1 912 552	1 918 042	1 882 621	1 733 108	1 760 598	1 819 028
Tangible Fixed Assets	600 000	600 000	600 000	600 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 391 473	1 407 995	1 413 485	1 378 064
Shareholder Funds	1 896 030	1 912 552	1 918 042	1 882 621	1 733 108	1 760 598	1 819 028

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 300	6 301	6 301	5 640	35 100	6 297	47 500
Average Number Employees During Period									2	2	2	2	2
Creditors							31 727	31 371	28 778	39 310	51 370	73 552	62 718
Fixed Assets	600 000	600 000	600 000	600 000	600 000	850 000	850 000	1 135 000	1 070 000	1 369 070	1 385 000	1 385 000	1 385 000
Net Current Assets Liabilities	1 296 030	1 312 552	1 318 042	1 282 621	1 319 285	1 060 598	1 119 028	1 171 665	1 082 355	950 964	987 406	967 559	1 031 538
Provisions For Liabilities Balance Sheet Subtotal							150 000	200 000	165 000	165 000	160 000	160 000	160 000
Total Assets Less Current Liabilities	1 896 030	1 912 552	1 918 042	1 882 621	1 883 108	1 910 598	1 969 028	2 306 665	2 152 355	2 320 034	2 372 406	2 352 559	2 416 538
Creditors Due Within One Year	27 550	37 089	21 012	28 733	30 647	34 754	38 027
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges					150 000	150 000	150 000
Revaluation Reserve	504 457	504 457	504 457	504 457
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000

Company staff

Anne-Marie K.

Role: Director

Appointed: 19 November 2000

Latest update: 16 January 2024

Anne K.

Role: Secretary

Appointed: 19 November 2000

Latest update: 16 January 2024

Mary M.

Role: Director

Appointed: 19 November 2000

Latest update: 16 January 2024

Notified on 19 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela A.

Notified on 19 October 2016

Ceased on 23 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 20 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	20 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

T. And R. Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie K.

Anne K.

Mary M.

Angela A.

Ronald A.

Irene A.

Thomas A.

People with significant control

Linda M.

Anne-Marie K.

Angela A.

Accounts Documents

Company filings

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