Backrock Developments Ltd in Newry, BT35 7HA

Description

Data updated on: 01-11-2023

This particular company is located in Newry under the ID NI611190. The company was registered in 2012. The main office of this firm is situated at Unit1 19 Carrickcroppan Road Camlough. The postal code for this address is BT35 7HA. This enterprise's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. Its most recent financial reports describe the period up to 31st March 2022 and the most recent confirmation statement was released on 12th November 2022.

Gervase M. is this specific firm's single director, that was chosen to lead the company 12 years ago. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Joseph M. as a secretary for the last 12 years.

Joseph M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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

Balance Sheet
Cash Bank On Hand					5 650
Current Assets	130 252	163 283	331 655	331 220	633 538	637 874	37 294	27 509	27 579	27 509	27 509
Debtors		1 706	1 706	22 014	32 522	21 894	20 805	20 411	20 481	20 411	20 411
Net Assets Liabilities				34 628	24 479	57 883	31 472	30 753	26 328	25 251	14 451
Other Debtors				22 014	32 522	21 894	20 805	20 411	20 481	20 411	20 411
Property Plant Equipment				11 988	32 148	38 968	68 633	68 633	68 633	67 556	56 756
Total Inventories				309 206	595 366	615 980	16 489	7 098	7 098	7 098	7 098
Cash Bank In Hand	3 278	625	6 588
Net Assets Liabilities Including Pension Asset Liability	-1 522	-5 017	4 128	34 628
Stocks Inventory	126 974	160 952	323 361	309 206
Tangible Fixed Assets		4 590	6 948	11 988

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 523	-5 018	4 127	34 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 412	7 552	14 132	30 317	30 317	30 317	27 434	24 734
Additions Other Than Through Business Combinations Property Plant Equipment					25 300	13 400	45 850
Average Number Employees During Period							2	2	2	2	2
Bank Overdrafts				1 560	12	211	507
Creditors				308 580	641 207	618 959	74 455	65 389	69 884	69 814	69 814
Increase From Depreciation Charge For Year Property Plant Equipment					5 140	6 580	16 185
Net Current Assets Liabilities	-1 522	-9 607	-2 820	22 640	-7 669	18 915	-37 161	-37 880	-42 305	-42 305	-42 305
Other Creditors				300 754	635 749	614 777	73 719	65 389	69 884	69 814	69 814
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 883	2 700
Other Disposals Property Plant Equipment										3 960	13 500
Property Plant Equipment Gross Cost				14 400	39 700	53 100	98 950	98 950	98 950	94 990	81 490
Taxation Social Security Payable				6 266	5 446	3 971	229
Capital Employed	-1 522	-5 017	4 128	34 628
Creditors Due Within One Year	131 774	172 890	334 475	308 580
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		5 400	3 960	5 040
Tangible Fixed Assets Cost Or Valuation		5 400	9 360	14 400
Tangible Fixed Assets Depreciation		810	2 412	2 412
Tangible Fixed Assets Depreciation Charged In Period		810	1 602
Value Shares Allotted Increase Decrease During Period	1

Company staff

Joseph M.

Role: Secretary

Appointed: 14 February 2012

Latest update: 28 February 2024

Gervase M.

Role: Director

Appointed: 14 February 2012

Latest update: 28 February 2024

People with significant control

Joseph M.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-14
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014

Backrock Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Gervase M.

People with significant control

Joseph M.

Accounts Documents

Company filings

Filing category

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