Glenaden Properties Ltd, BT47 6ED

Description

Data updated on: 01-11-2023

NI039413 - reg. no. of Glenaden Properties Ltd. The company was registered as a Private Limited Company on 11th October 2000. The company has been actively competing in this business for the last twenty four years. The enterprise could be reached at 11 Bonds Street Londonderry in Derry. The company's post code assigned is BT47 6ED. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business latest accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2022-11-08.

Current directors chosen by the business are: Julie F. selected to lead the company on 9th July 2003 and John M. selected to lead the company on 11th October 2000.

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares. Julie F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2021-10-31	2022-10-31
Currency
Net Worth	271 530	338 750

Balance Sheet
Cash Bank On Hand			13 135	2 377
Current Assets	23 528	25 608	13 831	15 323
Debtors			696	12 946
Net Assets Liabilities			920 578	970 447
Other Debtors			696	12 946
Cash Bank In Hand	23 528	25 608
Net Assets Liabilities Including Pension Asset Liability	271 530	338 750
Tangible Fixed Assets	2 314 269	2 356 429

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	271 230	338 450
Shareholder Funds	271 530	338 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 760
Corporation Tax Payable			10 713	11 698
Creditors			1 520 450	1 571 450
Investment Property			2 444 978	2 544 128
Investment Property Fair Value Model			2 444 978	2 544 128
Net Current Assets Liabilities	-1 110 298	-1 130 492	-3 950	-2 231
Number Shares Issued Fully Paid				300
Other Creditors			1 520 450	1 571 450
Other Taxation Social Security Payable			1 802	363
Par Value Share		1		1
Property Plant Equipment Gross Cost			2 760
Total Assets Less Current Liabilities	1 203 971	1 225 937	2 441 028	2 541 897
Creditors Due After One Year	932 441	887 187
Creditors Due Within One Year	1 133 826	1 156 100
Fixed Assets	2 314 269	2 356 429
Number Shares Allotted		300
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions		42 160
Tangible Fixed Assets Cost Or Valuation	2 317 029	2 359 189
Tangible Fixed Assets Depreciation	2 760	2 760

Company staff

Julie F.

Role: Director

Appointed: 09 July 2003

Latest update: 28 January 2024

Julie F.

Role: Secretary

Appointed: 11 October 2000

Latest update: 28 January 2024

John M.

Role: Director

Appointed: 11 October 2000

Latest update: 28 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ruth A.

Notified on 6 April 2016

Ceased on 25 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Glenaden Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Julie F.

John M.

Ruth A.

George M.

People with significant control

John M.

Julie F.

Ruth A.

Accounts Documents

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