C.t. Developments Ltd
17 Clarendon Road BT1 3BG Belfast
Number: NI028705
Incorporation date: 1994-08-26
Dissolution date: 2022-12-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number NI028705 30 years ago, C.t. Developments Limited had been a private limited company until 2022-12-15 - the time it was formally closed. Its latest mailing address was 17 Clarendon Road, Belfast.
Trevor R. and Christopher C. were the firm's directors and were managing the company for 23 years.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||||||
| Net Worth | 95 027 | 35 832 | 4 269 | 1 141 | 14 878 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 793 | 1 196 | |||||
| Current Assets | 950 461 | 1 301 491 | 747 024 | 902 604 | 807 223 | 703 155 | 320 382 |
| Debtors | 324 323 | 1 012 114 | 293 786 | 374 587 | 345 669 | 337 362 | 299 186 |
| Net Assets Liabilities | 11 997 | 48 184 | |||||
| Property Plant Equipment | 4 827 | 2 215 | |||||
| Total Inventories | 360 000 | 20 000 | |||||
| Cash Bank In Hand | 241 138 | 14 377 | 7 238 | 2 017 | 1 554 | ||
| Net Assets Liabilities Including Pension Asset Liability | 95 027 | 35 832 | 4 269 | 1 141 | 14 878 | ||
| Stocks Inventory | 385 000 | 275 000 | 446 000 | 526 000 | 460 000 | ||
| Tangible Fixed Assets | 200 106 | 197 444 | 195 560 | 191 132 | 193 902 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Profit Loss Account Reserve | 85 027 | 25 832 | -5 731 | -8 859 | 4 878 | ||
| Shareholder Funds | 95 027 | 35 832 | 4 269 | 1 141 | 14 878 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 072 | 26 684 | |||||
| Average Number Employees During Period | 4 | 4 | |||||
| Creditors | 846 424 | 292 254 | |||||
| Fixed Assets | 200 107 | 197 445 | 195 561 | 191 133 | 193 903 | 189 396 | 45 784 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 612 | ||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 184 569 | 43 569 |
| Net Current Assets Liabilities | -40 205 | -102 408 | -135 377 | -140 826 | -137 143 | -143 269 | 28 128 |
| Property Plant Equipment Gross Cost | 28 899 | 28 899 | |||||
| Total Assets Less Current Liabilities | 159 902 | 95 037 | 60 184 | 50 307 | 56 760 | 46 127 | 73 912 |
| Creditors Due After One Year | 64 875 | 59 205 | 55 915 | 49 166 | 41 882 | ||
| Creditors Due Within One Year | 990 666 | 1 403 899 | 882 401 | 1 043 430 | 944 366 | ||
| Tangible Fixed Assets Additions | 1 052 | 1 538 | 6 652 | ||||
| Tangible Fixed Assets Cost Or Valuation | 268 999 | 270 051 | 271 589 | 271 589 | 231 767 | ||
| Tangible Fixed Assets Depreciation | 68 893 | 72 607 | 76 029 | 80 457 | 37 865 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 714 | 3 422 | 4 428 | 3 882 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 46 474 | ||||||
| Tangible Fixed Assets Disposals | 46 474 | ||||||
Role: Director
Appointed: 02 June 1999
Latest update: 17 February 2024
Role: Secretary
Appointed: 26 August 1994
Latest update: 17 February 2024
Role: Director
Appointed: 26 August 1994
Latest update: 17 February 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 16 August 2020 |
| Confirmation statement last made up date | 05 July 2019 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 24 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 24 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
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