Ni Property Centre Limited in Belfast, BT7 3GR

Description

Data updated on: 01-11-2023

NI054765 - registration number assigned to Ni Property Centre Limited. This firm was registered as a Private Limited Company on 2005-04-15. This firm has been on the market for nineteen years. The enterprise can be contacted at First Floor, Carroll House 463 Ormeau Road in Belfast. The zip code assigned to this location is BT7 3GR. The enterprise's principal business activity number is 68201 and has the NACE code: Renting and operating of Housing Association real estate. 2022-03-31 is the last time when the accounts were reported.

At the moment, the directors registered by this particular firm are: John M. chosen to lead the company in 2005 in April and Fiona J. chosen to lead the company in 2005 in April. Moreover, the director's efforts are constantly supported by a secretary - Craig M., who was chosen by this firm in March 2018.

Executives who control the firm include: Craig M. owns 1/2 or less of company shares. Fiona J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	46 739	67 487	82 619	97 655

Balance Sheet
Current Assets	3 174	7 497	3 239	3 554	3 448	2 610	4 627	4 780	4 095	8 702	6 199
Net Assets Liabilities				97 657	97 776	123 372	147 076	169 033	189 027	207 485	243 027
Cash Bank In Hand	1 922	1 768	1 780	1 627
Debtors	1 252	5 729	1 459	1 927
Net Assets Liabilities Including Pension Asset Liability	46 739	67 487	82 619	97 655
Tangible Fixed Assets	749 076	749 076	749 076	749 076

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	46 737	67 485	82 617	97 653
Shareholder Funds	46 739	67 487	82 619	97 655

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 501	-1 430	-1 507	-2 111	-2 369	2 811	2 942	3 772
Creditors				495 043	468 624	440 136	426 045	397 896	126 944	147 032	105 099
Fixed Assets	749 076	749 076	749 076	749 076	749 076	707 076	707 076	707 076	707 076	707 076	687 076
Net Current Assets Liabilities	-101 905	-106 685	-107 826	-156 379	-181 246	-142 061	-131 844	-137 778	-121 671	-136 990	-96 084
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 042	1 055	1 241	944	976	1 178	1 340	2 816
Total Assets Less Current Liabilities	647 171	642 391	641 250	592 697	567 830	565 015	575 232	569 298	585 405	570 086	590 992
Creditors Due After One Year	600 432	574 904	558 631	495 042
Creditors Due Within One Year	105 079	114 182	111 065	159 933
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Value Shares Allotted	2	2	2	2

Company staff

Craig M.

Role: Secretary

Appointed: 01 March 2018

Latest update: 27 February 2024

John M.

Role: Secretary

Appointed: 15 April 2005

Latest update: 27 February 2024

John M.

Role: Director

Appointed: 15 April 2005

Latest update: 27 February 2024

Fiona J.

Role: Director

Appointed: 15 April 2005

Latest update: 27 February 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiona J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts 1 December 2014
Date Approval Accounts	1 December 2014

Ni Property Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

John M.

John M.

Fiona J.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Craig M.

Fiona J.

Accounts Documents

Company filings

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