N N E (properties & Developments) Ltd in Downpatrick, BT30 8QA

Description

Data updated on: 01-11-2023

N N E (properties & Developments) Ltd has existed on the market for at least 13 years. Registered with number NI608873 in 2011, the company is registered at 42 Crawfordstown Road, Downpatrick BT30 8QA. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Fri, 30th Sep 2022 is the last time company accounts were reported.

Paul J. is the following firm's only director, that was designated to this position in 2011 in September. The business had been presided over by Denise R. until 2011. What is more another director, specifically Ann-Louise J. resigned in September 2023. In order to provide support to the directors, this business has been utilizing the skillset of Paul J. as a secretary since 2011.

Paul J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 364	4 069	3 505	125	2 738

Balance Sheet
Current Assets	11 909	2 806	2 421	1 884	1 200	2 919	1 410	1 576
Net Assets Liabilities						1 769	616	656
Cash Bank In Hand	11 591	2 806	2 421
Debtors	318		744
Net Assets Liabilities Including Pension Asset Liability	3 364	4 069	3 505	125	2 738
Tangible Fixed Assets	96 795	96 395	96 035

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 363	4 068	3 504
Shareholder Funds	3 364	4 069	3 505	125	2 738

Other Financial Data
Average Number Employees During Period						1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1
Creditors						96 338	95 744	95 655
Fixed Assets	96 795	96 395	96 035	95 711	95 417	95 188	94 949	94 734
Net Current Assets Liabilities	-76 786	-85 051	-80 846	-78 509	-76 906	93 419	94 334	94 079
Total Assets Less Current Liabilities	20 009	11 344	15 189	17 202	18 511	1 769	616	656
Creditors Due After One Year	16 645	7 275	11 684	17 077	15 773
Creditors Due Within One Year	88 695	87 857	84 011	80 393	78 106
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			744	771
Secured Debts			84 011	80 393	78 016
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	96 795	96 795	96 795
Tangible Fixed Assets Depreciation		400	760
Tangible Fixed Assets Depreciation Charged In Period		400	360