Csra Properties Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

Csra Properties started its business in 2010 as a Private Limited Company with reg. no. NI603665. The business has been active for fourteen years and the present status is active. This company's headquarters is located in Belfast at Aisling House. You can also find the company using the zip code, BT9 5FL. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-02-28 is the last time when the company accounts were reported.

The following company owes its accomplishments and unending growth to four directors, namely Gary B., Aaron B., Conór B. and Simon B., who have been guiding the firm for seven years.

Gary B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-6 530	-5 982	317 232	325 836

Balance Sheet
Cash Bank On Hand					141 289	109 209	120 233
Current Assets	6 567	6 248	5 533	53 446	141 825	109 718	120 669	74 156	79 854	77 326	87 162	8 736
Debtors	207	594	440	1 117	536	509	436
Net Assets Liabilities					331 904	297 438	297 715
Other Debtors					536	509	436
Property Plant Equipment					235 505	235 481	235 461
Cash Bank In Hand	6 360	5 654	5 093	52 329
Net Assets Liabilities Including Pension Asset Liability	-6 530	-5 982	317 232	325 836
Tangible Fixed Assets	168 187	320 825	320 777	320 739

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 531	-5 983	317 231	325 835
Shareholder Funds	-6 530	-5 982	317 232	325 836

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							795	1 895	1 000	1 000	1 200	3 270
Accumulated Depreciation Impairment Property Plant Equipment					343	367	387
Corporation Tax Payable					4 371	2 088	2 429
Creditors					45 426	47 761	57 620	18 586	54 040	66 672	102 220	24 833
Depreciation Rate Used For Property Plant Equipment						20	20
Fixed Assets	168 187	320 825	320 777	320 739			235 461	235 445	235 432	235 422	235 414	235 408
Increase From Depreciation Charge For Year Property Plant Equipment						24	20
Net Current Assets Liabilities	-174 717	-326 807	-3 545	5 097	96 399	61 957	62 254	55 748	25 998	10 795	-14 846	-15 906
Other Creditors					41 055	45 673	55 968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							436	178	184	141	212	191
Property Plant Equipment Gross Cost						235 848	235 848
Total Assets Less Current Liabilities	-6 530	-5 982	317 232	325 836	331 904	297 438	297 715	291 193	261 430	246 217	220 568	219 502
Trade Creditors Trade Payables							18
Advances Credits Directors					39 080	43 698	53 698	15 290	50 054	65 247	100 045	22 605
Advances Credits Made In Period Directors						4 618	10 000	38 408	34 764	15 193	34 798	77 440
Creditors Due Within One Year	181 284	333 055	9 078	48 349
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		152 698
Tangible Fixed Assets Cost Or Valuation	168 354	321 052	321 052	321 052
Tangible Fixed Assets Depreciation	167	227	275	313
Tangible Fixed Assets Depreciation Charged In Period		60		38

Company staff

Gary B.

Role: Director

Appointed: 03 July 2017

Latest update: 13 March 2024

Aaron B.

Role: Director

Appointed: 30 June 2015

Latest update: 13 March 2024

Conór B.

Role: Director

Appointed: 30 June 2015

Latest update: 13 March 2024

Simon B.

Role: Director

Appointed: 30 June 2015

Latest update: 13 March 2024

People with significant control

Gary B.

Notified on 28 July 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Csra Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Aaron B.

Conór B.

Simon B.

Sharon D.

People with significant control

Gary B.

Accounts Documents

Company filings

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