Garlaw Developments Limited in Co.down, BT34 3PN

Description

Data updated on: 01-11-2023

Garlaw Developments Limited has existed in this business for 28 years. Started with registration number NI031113 in the year 1996, the firm is located at 53 Upper Dromore Road, Co.down BT34 3PN. This firm's declared SIC number is 68100 and their NACE code stands for Buying and selling of own real estate. Garlaw Developments Ltd filed its latest accounts for the period up to 2022-04-05. The business most recent confirmation statement was released on 2023-06-01.

Considering this specific enterprise's magnitude, it was vital to formally appoint new company leaders: Marina H. and Michael O. who have been participating in joint efforts since 2000 to fulfil their statutory duties for the business. In order to help the directors in their tasks, this business has been utilizing the expertise of Michael O. as a secretary since 1996.

The companies with significant control over this firm include: O Hare Holdings Ltd owns over 3/4 of company shares. This business can be reached in London at Spring Bridge Mews, W5 2AB and was registered as a PSC under the reg no 09347600.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 661 741	1 617 962	1 657 208	1 846 550	1 937 490

Balance Sheet
Cash Bank On Hand						693 538	197 759	250 467	41 421	162 789
Current Assets	2 597 469	3 736 841	4 382 803	4 691 573	5 799 693	6 326 841	5 881 062	6 033 770	6 165 416	6 314 575	6 401 466	6 521 041
Debtors	636 169			40 000	149 350	110 000	160 000	260 000	590 000	617 792
Net Assets Liabilities						2 145 043	2 269 291	2 421 629	2 608 583	2 743 084	2 854 282	2 934 992
Property Plant Equipment						366 232	366 153	366 090	366 039	365 836
Total Inventories						5 523 303	5 523 303	5 523 303	5 533 995	5 533 995
Cash Bank In Hand	44 394	42 214	95 721	56 493	127 040
Net Assets Liabilities Including Pension Asset Liability	1 661 741	1 617 962	1 657 208	1 846 550	1 937 490
Stocks Inventory	1 916 906	3 694 627	4 287 082	4 595 080	5 523 303
Tangible Fixed Assets	367 045	366 803	366 610	366 455	366 331

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	1 661 737	1 617 958	1 657 204	1 846 546	1 937 486
Shareholder Funds	1 661 741	1 617 962	1 657 208	1 846 550	1 937 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 267	2 346	2 409	2 460	2 663
Balances Amounts Owed By Related Parties						100 000	100 000	100 000	100 000	490 000
Balances Amounts Owed To Related Parties							100 000	100 000
Creditors						1 260 530	740 424	775 731	720 372	713 577	716 409	818 135
Fixed Assets	367 047	366 805	366 610	366 455	366 331	366 232	366 153	366 090	366 039	365 836	365 836	365 836
Increase From Depreciation Charge For Year Property Plant Equipment							79	63	51	203
Net Current Assets Liabilities	2 313 964	3 448 907	3 770 598	3 992 595	4 548 659	5 066 311	5 140 638	5 258 039	5 445 044	5 600 998	5 685 057	5 702 906
Property Plant Equipment Gross Cost						368 499	368 499	368 499	368 499	368 499
Total Assets Less Current Liabilities	2 681 011	3 815 712	4 137 208	4 359 050	4 914 990	5 432 543	5 506 791	5 624 129	5 811 083	5 966 834	6 050 893	6 068 742
Creditors Due After One Year	1 019 270	2 197 750	2 480 000	2 512 500	2 977 500
Creditors Due Within One Year	283 505	287 934	612 205	698 978	1 251 034
Instalment Debts Due After5 Years				2 512 500	2 977 500
Investments Fixed Assets	2	2
Number Shares Allotted				4	4
Par Value Share				1	1
Share Capital Allotted Called Up Paid			4	4	4
Tangible Fixed Assets Cost Or Valuation	368 499	368 499	368 499	368 499	368 499
Tangible Fixed Assets Depreciation	1 454	1 696	1 889	2 044	2 168
Tangible Fixed Assets Depreciation Charged In Period		242	193	155	124

Company staff

Marina H.

Role: Director

Appointed: 05 April 2000

Latest update: 19 March 2024

Michael O.

Role: Director

Appointed: 16 July 1996

Latest update: 19 March 2024

Michael O.

Role: Secretary

Appointed: 16 July 1996

Latest update: 19 March 2024

People with significant control

O Hare Holdings Ltd

Address: 15 Spring Bridge Mews, London, W5 2AB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered The Registrar Of Companies For England & Wales

Registration number 09347600

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

Damien O.

Notified on 16 July 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marina O.

Notified on 16 July 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Garlaw Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina H.

Michael O.

Michael O.

Robert O.

People with significant control

O Hare Holdings Ltd

Damien O.

Marina O.

Accounts Documents

Company filings

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