Benmore Developments (n.i.) Limited in Belfast, BT2 8GD

Description

Data updated on: 01-11-2023

Based in Unit 1 Ground Floor Adelaide Exchange, Belfast BT2 8GD Benmore Developments (n.i.) Limited is classified as a Private Limited Company with NI028681 registration number. The firm was launched on 12th August 1994. This enterprise's registered with SIC code 68100 which means Buying and selling of own real estate. Benmore Developments (n.i.) Ltd reported its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-08-12.

Kevin M. and Anna M. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since August 1994. In addition, the managing director's tasks are often helped with by a secretary - Paul L., who was appointed by this limited company 10 years ago.

Executives with significant control over the firm are: Kevin M. owns 1/2 or less of company shares. Anna M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 605 091	-4 752 053

Balance Sheet
Current Assets	2 480 077	1 225 765	422 001	396 402	382 293	383 265	381 652	392 352	745 106
Net Assets Liabilities			4 833 590	2 833 445
Cash Bank In Hand	21 953	4 321
Debtors	855 411	421 444
Net Assets Liabilities Including Pension Asset Liability	-4 605 091	-4 752 053
Stocks Inventory	1 602 713	800 000
Tangible Fixed Assets	14 665	10 999

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	-4 610 091	-4 757 053
Shareholder Funds	-4 605 091	-4 752 053

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			157 747	157 747	158 347	158 812	157 297	158 047	158 797
Creditors			5 142 795	3 114 527	3 102 447	3 131 127	3 316 724	3 519 001	2 988 506
Fixed Assets	50 165	46 499	43 749	42 187	39 640	38 480	236 440	445 376	25 040
Net Current Assets Liabilities	-4 655 256	-4 798 552	4 719 592	2 717 885	-2 719 902	-2 731 862	-2 935 072	-3 126 649	-2 243 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 202	240	252	16 000
Total Assets Less Current Liabilities	-4 605 091	-4 752 053	4 675 843	2 675 698	-2 680 262	-2 693 382	-2 698 632	-2 681 273	-2 218 360
Advances Credits Directors						231 149	191 732	194 302
Advances Credits Made In Period Directors							39 417	2 570
Creditors Due Within One Year	7 135 333	6 024 317
Investments Fixed Assets	35 500	35 500
Tangible Fixed Assets Cost Or Valuation	129 139	129 139
Tangible Fixed Assets Depreciation	114 474	118 140
Tangible Fixed Assets Depreciation Charged In Period		3 666

Company staff

Paul L.

Role: Secretary

Appointed: 04 December 2014

Latest update: 11 February 2024

Kevin M.

Role: Director

Appointed: 12 August 1994

Latest update: 11 February 2024

Anna M.

Role: Director

Appointed: 12 August 1994

Latest update: 11 February 2024

Anna M.

Role: Secretary

Appointed: 12 August 1994

Latest update: 11 February 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna M.

Notified on 6 April 2016

Nature of control:

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	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Benmore Developments (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Kevin M.

Anna M.

Anna M.

People with significant control

Kevin M.

Anna M.

Accounts Documents

Company filings

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