Roxborough Realty Ltd in Armagh, BT60 1HW

Description

Data updated on: 01-11-2023

Registered at Dean Swift Building Hamiltonsbawn Road, Armagh BT60 1HW Roxborough Realty Ltd is categorised as a Private Limited Company registered under the NI620335 Companies House Reg No. It's been established 11 years ago. It currently known as Roxborough Realty Ltd, was earlier registered under the name of Alexander Hart. The change has taken place in Tue, 18th Jul 2017. The company's declared SIC number is 64999, that means Financial intermediation not elsewhere classified. 30th September 2022 is the last time when company accounts were reported.

In order to be able to match the demands of the customers, this limited company is being developed by a number of two directors who are Martin K. and Peter K.. Their outstanding services have been of utmost use to this limited company since Tue, 24th Jun 2014.

Executives with significant control over the firm are: Peter K. owns over 3/4 of company shares. Martin K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Roxborough Realty Ltd 2017-07-18
Alexander Hart Limited 2013-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 308	4 308	-24 847

Balance Sheet
Current Assets	12 142	12 142	300	19 573	122 598	18 774	53 314	25 460	9 890
Net Assets Liabilities						2 610	7 653	6 374	8 026
Cash Bank In Hand	142	142	300
Cash Bank On Hand			300	6 073	116 637	550
Debtors	12 000	12 000		13 500	5 961	18 224
Other Debtors				13 500
Property Plant Equipment						9 505
Net Assets Liabilities Including Pension Asset Liability	4 308	4 308

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		1 540	-24 848
Shareholder Funds	4 308	4 308	-24 847

Other Financial Data
Creditors			25 147	38 065	122 450	25 669	73 240	45 478	24 297
Fixed Assets						9 505	27 579	26 392	22 433
Net Current Assets Liabilities	4 308	4 308	-24 847	-18 492	148	-6 895	19 926	20 018	-14 407
Total Assets Less Current Liabilities	4 308	4 308	-24 847	-18 492	148	2 610	7 653	6 374	8 026
Accrued Liabilities			1 500	17 750	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						378
Amounts Owed By Associates					231	4 202
Corporation Tax Payable				4 849	10 119	9 979
Creditors Due Within One Year	7 834	7 834	25 147
Dividends Paid					24 500
Increase From Depreciation Charge For Year Property Plant Equipment						378
Number Shares Allotted			1
Number Shares Issued Fully Paid				10	10	10
Other Creditors			3 500	1 331	111 331
Par Value Share			1	1	1	1
Profit Loss					43 140	2 462
Property Plant Equipment Gross Cost						9 883
Recoverable Value-added Tax						3 123
Share Capital Allotted Called Up Paid		1	1
Total Additions Including From Business Combinations Property Plant Equipment						9 883
Trade Creditors Trade Payables						14 473

Company staff

Martin K.

Role: Director

Appointed: 24 June 2014

Latest update: 2 February 2024

Peter K.

Role: Director

Appointed: 10 September 2013

Latest update: 2 February 2024

People with significant control

Peter K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Martin K.

Notified on 31 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-09-10
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Roxborough Realty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Peter K.

People with significant control

Peter K.

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Roxborough Realty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Peter K.

People with significant control

Peter K.

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016