Listullycurran Properties Ltd in Bangor, BT20 3DJ

Description

Data updated on: 01-11-2023

Listullycurran Properties Ltd with reg. no. NI054179 has been competing in the field for 19 years. The Private Limited Company can be found at 30 Osborne Park, , Bangor and company's zip code is BT20 3DJ. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Listullycurran Properties Limited reported its account information for the period that ended on 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-27.

From the data we have, this specific firm was built in March 2005 and has been overseen by three directors, out of whom two (Scott N. and Stuart N.) are still a part of the company.

Executives who have control over the firm are as follows: Scott N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 736	99 875	117 282	137 094	151 555	109 136

Balance Sheet
Cash Bank On Hand						6 452	5 537	3 743	26 871	2 285	9 233
Current Assets	9 681	1 172	13 585	22 483	16 255	11 452	5 537		26 871	3 135	10 133
Debtors						5 000				850	900
Other Debtors						5 000				850	900
Cash Bank In Hand	9 681	1 172	13 585	22 483	16 255	6 452
Net Assets Liabilities Including Pension Asset Liability	80 736	99 875	117 282	137 094	151 555	109 136
Tangible Fixed Assets	207 009	207 009	207 009	207 009	207 009	150 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	79 736	98 875	116 282	136 094	150 555	108 136
Shareholder Funds	80 736	99 875	117 282	137 094	151 555	109 136

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model								78 000	515 089	122 399
Creditors						52 316	51 829	133 270	626 054	708 811	720 094
Disposals Investment Property Fair Value Model									19 800
Investment Property						150 000	150 000	228 000	723 289	845 688	845 688
Investment Property Fair Value Model						150 000	150 000	228 000	723 289	845 688
Net Current Assets Liabilities	-126 273	-107 134	-89 727	-69 915	-55 454	-40 864	-46 292	-129 527	-599 183	-705 676	-709 961
Other Creditors						48 669	48 187	129 807	618 165	702 014	708 554
Other Taxation Social Security Payable						3 647	3 642	3 463	7 889	6 797	11 540
Total Assets Less Current Liabilities	80 736	99 875	117 282	137 094	151 555	109 136	103 708	98 473	124 106	140 012	135 727
Average Number Employees During Period										2	2
Creditors Due Within One Year Total Current Liabilities	135 954	108 306
Fixed Assets	207 009	207 009	207 009	207 009	207 009	150 000
Tangible Fixed Assets Cost Or Valuation	207 009	207 009	207 009	207 009	207 009	207 009
Creditors Due Within One Year		108 306	103 312	92 398	71 709	52 316
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation						57 009
Tangible Fixed Assets Depreciation Charged In Period						57 009