Kingsfort Developments Limited in Carryduff, BT8 8EB

Description

Data updated on: 01-11-2023

This particular Kingsfort Developments Limited business has been in this business for at least 13 years, having launched in 2011. Registered under the number NI608585, Kingsfort Developments is categorised as a Private Limited Company located in 118 Killynure Road, Carryduff BT8 8EB. The firm's SIC code is 35110: Production of electricity. Kingsfort Developments Ltd filed its account information for the financial year up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was submitted on Sat, 12th Aug 2023.

Wilfred C. is this firm's individual director, who was appointed in 2012. Since 2011 Alastair C., had been managing this specific limited company up to the moment of the resignation in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3	-19 615	-75 468	-85 722	-76 245	-93 040

Balance Sheet
Cash Bank On Hand						20 379	44 164	58 727	54 657	87 937	56 460	85 053
Current Assets	1 666	300 229	192 227	232 758	294 573	271 859	360 284	415 547	405 280	442 581	462 101	499 423
Debtors	68	175 632	182 850	195 433	193 102	278 664	316 119	356 820	350 623	354 644	405 641	414 370
Net Assets Liabilities						-93 040	-47 199	4 575	6 500	42 419	91 216	139 037
Property Plant Equipment						218 092	204 461	190 831	178 109	164 478	150 847	137 216
Cash Bank In Hand	1 598	124 597	9 377	37 325	101 471
Net Assets Liabilities Including Pension Asset Liability	3	-19 615	-75 468	-85 722	-76 245	-93 040
Tangible Fixed Assets	6 337	121 656	258 985	245 354	231 723

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve		-19 618	-75 471	-85 725	-76 248
Shareholder Funds	3	-19 615	-75 468	-85 722	-76 245	-93 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 524	68 154	81 785	94 507	108 138	121 769	135 400
Average Number Employees During Period									1	1	1	1
Creditors						120 175	121 944	121 803	116 889	103 680	71 252	46 644
Fixed Assets	6 337	121 656	258 985	245 354	231 723	218 092	204 461	190 831	178 109	164 478	150 847	137 216
Increase From Depreciation Charge For Year Property Plant Equipment							13 631	13 631	12 722	13 631	13 631	13 631
Net Current Assets Liabilities	-6 334	298 729	155 547	158 924	183 248	181 592	238 340	293 744	288 391	338 901	390 849	452 779
Property Plant Equipment Gross Cost						272 616	272 616	272 616	272 616	272 616	272 616	272 616
Provisions For Liabilities Balance Sheet Subtotal												10 958
Total Assets Less Current Liabilities	3	420 385	414 532	404 278	414 971	399 684	442 801	484 575	466 500	503 379	541 696	589 995
Accruals Deferred Income					1 216	2 724
Creditors Due After One Year		440 000	490 000	490 000	490 000	490 000
Creditors Due Within One Year	8 000	1 500	36 680	73 834	112 541	117 451
Number Shares Allotted	3		3		440 000
Par Value Share	1		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					43 102	27 184
Share Capital Allotted Called Up Paid	3	3	3	440 000	440 000
Tangible Fixed Assets Additions	6 337		150 960
Tangible Fixed Assets Cost Or Valuation	6 337	121 656	272 616	272 616	272 616
Tangible Fixed Assets Depreciation			13 631	27 262	40 893
Tangible Fixed Assets Depreciation Charged In Period			13 631		13 631

Company staff

Wilfred C.

Role: Director

Appointed: 24 February 2012

Latest update: 1 January 2024

People with significant control

Wilfred C.

Notified on 12 August 2016

Ceased on 12 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2011-08-12
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	2 May 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kingsfort Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilfred C.

Alastair C.

People with significant control

Wilfred C.

Accounts Documents

Company filings

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