Croob Properties Ltd in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Located in Ormeau House, Belfast BT7 1SH Croob Properties Ltd is categorised as a Private Limited Company with NI054098 Companies House Reg No. It has been established nineteen years ago. This enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Croob Properties Limited released its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-01.

As for this firm, most of director's responsibilities up till now have been fulfilled by Michael K. and King M.. Out of these two executives, Michael K. has managed firm for the longest period of time, having been one of the many members of directors' team since 2005. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Martin K. as a secretary since 2005.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	587 527	688 286	931 309	1 021 934

Balance Sheet
Cash Bank On Hand					14 197	35 610
Current Assets	4 012	10 805	120 172	125 049	1 553 426	1 414 839
Net Assets Liabilities					1 109 075	1 243 771
Property Plant Equipment					3 186 222	3 186 119
Total Inventories					1 539 229	1 379 229
Cash Bank In Hand	4 012	10 805	20 172	25 049
Net Assets Liabilities Including Pension Asset Liability	587 527	688 286	931 309	1 021 934
Stocks Inventory		0	100 000	100 000
Tangible Fixed Assets	5 029 901	5 028 685	4 926 958	4 246 844

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-183 188	-82 429	160 594	251 219
Shareholder Funds	587 527	688 286	931 309	1 021 934

Other Financial Data
Investments Fixed Assets Revaluations				-150 000
Total Fixed Assets Additions				678 744
Total Fixed Assets Cost Or Valuation	5 052 644	5 052 644	4 952 644	5 481 388
Total Fixed Assets Depreciation	22 743	23 959	25 686	705 800
Total Fixed Assets Depreciation Charge In Period		1 216	1 727	1 370
Total Fixed Assets Depreciation On Transfers				678 744
Total Fixed Assets Disposals			-100 000
Total Fixed Assets Revaluation				-150 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 560	1 560
Accumulated Depreciation Impairment Property Plant Equipment					705 937	706 040
Bank Borrowings Overdrafts					26 936	178 336
Corporation Tax Payable					21 820	31 619
Creditors				1 493 003	1 369 011	1 376 324
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	5 029 901	5 028 685	4 926 958	4 775 588	3 186 222
Increase From Depreciation Charge For Year Property Plant Equipment						103
Net Current Assets Liabilities	-1 888 168	-1 751 444	-1 505 516	-1 369 514	184 415	38 515
Other Creditors					1 321 815	1 166 369
Property Plant Equipment Gross Cost						3 892 159
Total Assets Less Current Liabilities	3 141 733	3 277 241	3 421 442	3 406 074	3 369 077	3 224 634
Creditors Due After One Year Total Noncurrent Liabilities	2 554 206	2 588 955	2 490 133	2 384 140
Creditors Due Within One Year Total Current Liabilities	1 892 180	1 762 249	1 625 688	1 494 563
Revaluation Reserve	770 713	770 713	770 713	770 713
Tangible Fixed Assets Cost Or Valuation	5 052 644	5 052 644	4 952 644	4 952 644
Tangible Fixed Assets Depreciation	22 743	23 959	25 686	705 800
Tangible Fixed Assets Depreciation Charge For Period		1 216	1 727	1 370
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				678 744
Tangible Fixed Assets Disposals			-100 000
Total Fixed Asset Investments Additions				678 744
Total Fixed Asset Investments Cost Or Valuation			0	528 744
Total Investments Fixed Assets			0	528 744

Company staff

Martin K.

Role: Secretary

Appointed: 06 April 2005

Latest update: 17 March 2024

Michael K.

Role: Director

Appointed: 06 April 2005

Latest update: 17 March 2024

King M.

Role: Director

Appointed: 06 April 2005

Latest update: 17 March 2024

Dorothy K.

Role: Secretary

Appointed: 01 March 2005

Resigned: 06 April 2005

Latest update: 17 March 2024

Dorothy K.

Role: Director

Appointed: 01 March 2005

Resigned: 06 April 2005

Latest update: 17 March 2024

Malcolm H.

Role: Director

Appointed: 01 March 2005

Resigned: 06 April 2005

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Michael K. has substantial control or influence over the company. Martin K. has substantial control or influence over the company.

Michael K.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Martin K.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Croob Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Michael K.

King M.

Dorothy K.

Dorothy K.

Malcolm H.

People with significant control

Michael K.

Martin K.

Accounts Documents

Company filings

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