Situated at Scottish Provident Building, Belfast BT1 6JH N B Property Maintenance Ltd is a Private Limited Company registered under the NI609905 registration number. The firm was set up thirteen years ago. The firm's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. 2019-11-30 is the last time company accounts were filed.
N B Property Maintenance Ltd
General information
Name:
N B Property Maintenance Limited
Office Address:
Scottish Provident Building 7 Donegall Square West BT1 6JH Belfast
Number: NI609905
Incorporation date: 2011-11-11
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||
| Net Worth | 1 052 | -316 | 524 | 931 | 23 175 | ||
| Balance Sheet | |||||||
| Current Assets | 23 367 | 29 550 | 45 370 | 71 326 | 66 309 | 44 593 | 26 043 |
| Net Assets Liabilities | 30 796 | 21 553 | |||||
| Cash Bank In Hand | 9 751 | 8 270 | 9 224 | 54 545 | 21 562 | ||
| Debtors | 12 616 | 20 280 | 36 146 | 16 781 | 44 747 | ||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 052 | -316 | 524 | 931 | 23 175 | ||
| Stocks Inventory | 1 000 | 1 000 | |||||
| Tangible Fixed Assets | 914 | 14 726 | 10 988 | 7 987 | 1 079 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 050 | -416 | 424 | 831 | 23 075 | ||
| Shareholder Funds | 1 052 | -316 | 524 | 931 | 23 175 | ||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 20 484 | 10 596 | |||||
| Fixed Assets | 8 914 | 20 726 | 14 988 | 9 987 | 1 079 | 8 360 | 6 106 |
| Net Current Assets Liabilities | -7 862 | -21 042 | -14 464 | -9 056 | 22 312 | 24 109 | 15 447 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 673 | ||||||
| Total Assets Less Current Liabilities | 1 052 | -316 | 524 | 931 | 23 391 | 32 469 | 21 553 |
| Creditors Due Within One Year | 31 229 | 50 592 | 59 834 | 80 382 | 43 997 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Number Shares Allotted | 2 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 216 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 17 550 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 142 | 18 692 | 18 692 | 19 542 | 4 542 | ||
| Tangible Fixed Assets Depreciation | 228 | 3 966 | 7 704 | 11 555 | 3 463 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 738 | 3 738 | 908 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 000 | ||||||
| Tangible Fixed Assets Disposals | 15 000 | ||||||
Company staff
Niall B.
Role: Director
Appointed: 11 November 2011
Latest update: 30 September 2023
People with significant control
Joanne B.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 12 November 2021 |
| Confirmation statement last made up date | 29 October 2020 |
| Annual Accounts 29 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 1 June 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 1 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Dissolution
Gazette
Incorporation
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New registered office address Scottish Provident Building 7 Donegall Square West Belfast BT1 6JH. Change occurred on October 8, 2021. Company's previous address: 22 Red Brae Road Carrickfergus Co. Antrim BT38 9DG Northern Ireland. (AD01)
filed on: 8th, October 2021
filed on: 8th, October 2021
address
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(2 pages)
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