Charterhouse Property Management Limited in Belfast, BT9 6GN

Description

Data updated on: 01-11-2023

NI030387 is the registration number of Charterhouse Property Management Limited. It was registered as a Private Limited Company on 1996/01/30. It has been operating on the British market for the last 28 years. This enterprise can be found at 422 Lisburn Road in Belfast. The headquarters' area code assigned to this location is BT9 6GN. The firm's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. 2022-12-31 is the last time the accounts were filed.

As suggested by the following enterprise's register, since July 2023 there have been two directors: Claire C. and Kieran S.. Another limited company has been appointed as one of the secretaries of this company: Secretary Services Ltd.

Alistair S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Debtors	248 999	271 604
Net Assets Liabilities	639 015	694 982
Other Debtors	45 299	45 520
Property Plant Equipment	104 099	96 012

Other Financial Data
Accrued Liabilities	21 170	20 749
Accumulated Depreciation Impairment Property Plant Equipment	173 650	181 738
Amounts Owed To Related Parties	19 561	19 561
Average Number Employees During Period	9	8
Creditors	199 351	226 762
Financial Assets		1
Fixed Assets	104 100	96 013
Increase From Depreciation Charge For Year Property Plant Equipment		8 088
Net Current Assets Liabilities	535 477	599 531
Nominal Value Allotted Share Capital	16 000	16 000
Number Shares Issued Fully Paid	16 000	16 000
Other Creditors	95 392	137 621
Par Value Share		1
Percentage Class Share Held In Subsidiary	100	100
Prepayments	51 862	73 467
Property Plant Equipment Gross Cost	277 750	277 750
Provisions For Liabilities Balance Sheet Subtotal	562	562
Taxation Social Security Payable	37 068	34 375
Total Assets Less Current Liabilities	639 577	695 544
Trade Creditors Trade Payables	26 160	14 456
Trade Debtors Trade Receivables	151 838	152 617