Blackburne Property Developments Limited in Belfast, BT4 3GU

Description

Data updated on: 01-11-2023

Blackburne Property Developments Limited with Companies House Reg No. NI034718 has been a part of the business world for twenty six years. This Private Limited Company can be reached at 12 Castlehill Park, Stormont in Belfast and their zip code is BT4 3GU. The firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022/08/31 is the last time when the company accounts were filed.

Since 1998-08-27, this business has only been supervised by a single managing director: Leslie B. who has been managing it for twenty six years. In addition, the managing director's responsibilities are regularly supported by a secretary - Mark B., who was officially appointed by this business in 1998.

Leslie B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	106 746	117 744	131 732	146 612	151 834
Current Assets	118 676	129 255	142 070	151 205	167 342
Debtors	11 930	11 511	10 338	4 593	15 508
Net Assets Liabilities	722 305	769 490	784 408	796 709	901 594
Other Debtors	10 032	9 572	10 338	4 593	15 508
Property Plant Equipment		752	564	423	317

Other Financial Data
Version Production Software			2 022
Accrued Liabilities		7 132	3 000
Accrued Liabilities Deferred Income	7 669	7 132	3 000	3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	70 252	51 446
Accumulated Depreciation Impairment Property Plant Equipment	33 432	33 620	33 808	33 949	34 055
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable			3 780	473	1 934
Creditors	10 119	9 071	6 780	3 473	4 934
Fixed Assets	684 000	700 752	700 564	700 423	811 817
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					111 500
Increase From Depreciation Charge For Year Property Plant Equipment		188	188	141	106
Investment Property		700 000	700 000	700 000	811 500
Investment Property Fair Value Model		700 000	700 000	700 000	811 500
Investments Fixed Assets	684 000	700 000
Net Current Assets Liabilities	108 557	120 184	135 290	147 732	162 408
Prepayments Accrued Income	1 898	1 939
Property Plant Equipment Gross Cost	33 432	34 372	34 372	34 372
Provisions For Liabilities Balance Sheet Subtotal			51 446	51 446	72 631
Taxation Including Deferred Taxation Balance Sheet Subtotal		51 446	51 446
Taxation Social Security Payable	2 450	1 939	3 780
Total Additions Including From Business Combinations Property Plant Equipment		940
Total Assets Less Current Liabilities	792 557	820 936	835 854	848 155	974 225
Advances Credits Directors		9 572	10 338	4 593
Advances Credits Made In Period Directors			10 338	10 192
Advances Credits Repaid In Period Directors			9 572	15 937
Amount Specific Advance Or Credit Directors		9 572	10 338
Amount Specific Advance Or Credit Made In Period Directors			10 338
Amount Specific Advance Or Credit Repaid In Period Directors			9 572

Company staff

Mark B.

Role: Secretary

Appointed: 27 August 1998

Latest update: 23 March 2024

Leslie B.

Role: Director

Appointed: 27 August 1998

Latest update: 23 March 2024

People with significant control

Leslie B.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Blackburne Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Leslie B.

People with significant control

Leslie B.

Accounts Documents

Company filings

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