Rockport Property Management Ltd in Holywood, BT18 0DE

Description

Data updated on: 14-11-2022

Rockport Property Management came into being in 2011 as a company enlisted under no NI610272, located at BT18 0DE Holywood at 6 Rockport Road. The firm's last known status was dissolved. Rockport Property Management had been operating in this business field for at least eleven years. Rockport Property Management Ltd was listed seven years ago as S&M (ni).

The following company was managed by one managing director: Mary M., who was assigned this position 7 years ago.

Mary M. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Rockport Property Management Ltd 2017-06-27
S&m (ni) Ltd 2011-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-03-31	2019-03-31
Currency
Net Worth	7 892	-9 816	4 530	4 298

Balance Sheet
Cash Bank On Hand				7 632	3 871	6 291	3 253
Current Assets	17 944	6 355	6 796	7 632	4 140	6 291	3 253	1 709
Debtors	2 860	2 771			269
Net Assets Liabilities				4 298	-672	7 687	2 916	3 905
Property Plant Equipment				3 303	3 303	3 303	3 303
Cash Bank In Hand	15 084	3 584	6 796	7 632
Net Assets Liabilities Including Pension Asset Liability	7 892	-9 816	4 529	4 298
Tangible Fixed Assets	8 041	6 384	4 289	3 303

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 890	-9 818	4 527	4 296
Shareholder Funds	7 892	-9 816	4 530	4 298

Other Financial Data
Accrued Liabilities Deferred Income							168	-1
Accumulated Depreciation Impairment Property Plant Equipment					7 183	7 183	7 183
Average Number Employees During Period					2 016
Corporation Tax Payable				3 610		2 106	2 106
Corporation Tax Recoverable					269
Creditors				6 637	8 115	1 907	3 440	1 108
Dividends Paid On Shares				2 361		2 142
Fixed Assets	8 041	6 384	4 288	3 303	3 303	3 303	3 303	3 303
Loans From Directors				182	182		5 268
Net Current Assets Liabilities	-149	-16 200	241	995	-3 975	4 384	-187	601
Other Creditors				2 845	7 933	-199	-3 902
Property Plant Equipment Gross Cost					10 486	10 486	10 486
Total Assets Less Current Liabilities	7 892	-9 816	4 530	4 298	-672	7 687	3 116	3 904
Creditors Due Within One Year	18 093	22 555	6 555	6 637
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions	10 048	438
Tangible Fixed Assets Cost Or Valuation	10 048	10 486	10 486	10 486
Tangible Fixed Assets Depreciation	2 007	4 102	6 198	7 183
Tangible Fixed Assets Depreciation Charged In Period	2 007	2 095	2 096	986

Company staff

Mary M.

Role: Director

Appointed: 26 June 2017

Latest update: 11 December 2023

People with significant control

Mary M.

Notified on 28 November 2018

Nature of control:

over 3/4 of shares

Stephen M.

Notified on 1 July 2016

Ceased on 28 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	18 January 2021
Confirmation statement last made up date	07 December 2019

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2011-12-07
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Rockport Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Stephen M.

People with significant control

Mary M.

Stephen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies