Grandstand Limited, BT15 4EB

Description

Data updated on: 01-11-2023

Registered at 1 Fortwilliam Drive, Belfast BT15 4EB Grandstand Limited is classified as a Private Limited Company registered under the NI007856 Companies House Reg No. It's been launched fifty four years ago. The firm's principal business activity number is 68320: Management of real estate on a fee or contract basis. 2022-04-05 is the last time the accounts were reported.

According to the data we have, this company was created in 1970 and has been governed by seven directors, and out this collection of individuals three (Louise M., Cormac M. and Mark M.) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 021 022	1 012 448

Balance Sheet
Cash Bank In Hand	10 566	6 100
Cash Bank On Hand		6 100	7 019	131 903	137 944	149 698	142 539	104 469	97 853	220 453
Current Assets	58 062	42 851	32 108	137 456	143 874	159 954	644 684	632 004	645 253	745 567
Debtors	270	2 463	988	186	1 937	6 750	988	987	962	259
Net Assets Liabilities		1 012 448	1 001 028	898 780	906 667	918 811	998 949	1 019 867	1 097 834	1 050 351
Net Assets Liabilities Including Pension Asset Liability	1 021 022	1 012 448
Other Debtors			34	186	186	152	106	104	79	259
Property Plant Equipment		5 810	4 357	7 871	5 903	4 427	3 321	2 491	1 868
Tangible Fixed Assets	1 056 266	1 058 403

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	347 906	339 332
Shareholder Funds	1 021 022	1 012 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		94 481	95 934	27 878	29 846	31 322	32 428	33 258	33 881	34 348
Average Number Employees During Period				1	1	1	4	4	3	3
Bank Borrowings Overdrafts			68 321
Capital Redemption Reserve	110 000	110 000
Creditors		74 087	68 321	6 032	3 983	6 443	38 580	4 152	4 660	4 645
Creditors Due After One Year	80 420	74 087
Creditors Due Within One Year	12 886	14 719
Current Asset Investments	47 226	34 288	24 101	5 367	3 993	3 506	1 157	525 723	546 298	521 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment				70 543
Disposals Investment Property Fair Value Model				197 593			465 000			130 000
Disposals Property Plant Equipment				70 542						369
Fixed Assets		1 058 403	1 056 950	862 871	860 903	859 427	893 321	392 491	481 868	336 032
Increase From Depreciation Charge For Year Property Plant Equipment			1 453	2 487	1 968	1 476	1 106	830	623	467
Investment Property		1 052 593	1 052 593	855 000	855 000	855 000	390 000	390 000	480 000	335 000
Investment Property Fair Value Model		1 052 593	1 052 593	855 000	855 000	855 000	390 000	390 000	480 000	335 000
Net Current Assets Liabilities	45 176	28 132	12 399	131 424	139 891	153 511	106 104	627 852	640 593	740 922
Number Shares Allotted		10 000
Number Shares Issued Fully Paid			10 000
Other Creditors			9 466	4 282	2 384	2 264	3 720	4 151	3 790	4 271
Other Taxation Social Security Payable			1 757	1 750	1 599	4 178	34 859		869	374
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								825	140	3 299
Profit Loss				-6 733	7 887
Property Plant Equipment Gross Cost		100 291	100 291	35 749	35 749	35 749	35 749	35 749	35 749	35 380
Provisions For Liabilities Balance Sheet Subtotal			93 207	95 515	94 127	94 127	476	476	24 627	26 603
Revaluation Reserve	553 116	553 116
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		3 597
Tangible Fixed Assets Cost Or Valuation	1 149 287	1 152 884
Tangible Fixed Assets Depreciation	93 021	94 481
Tangible Fixed Assets Depreciation Charged In Period		1 460
Total Additions Including From Business Combinations Property Plant Equipment				6 000
Total Assets Less Current Liabilities	1 101 442	1 086 535	1 069 349	994 295	1 000 794	1 012 938	999 425	1 020 343	1 122 461	1 076 954
Trade Creditors Trade Payables			3			1	1	1	1
Trade Debtors Trade Receivables			954		1 751	6 598	882	883	883
Investments Fixed Assets							500 000
Other Investments Other Than Loans							500 000