Trench Property Management Ltd in Belfast, BT11 9FG

Description

Data updated on: 01-11-2023

This company operates as Trench Property Management Ltd. This company was established eleven years ago and was registered under NI620409 as the reg. no. This particular office of the firm is located in Belfast. You may find it at 8 Trench Park, Trench Park. This company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Trench Property Management Limited reported its account information for the period that ended on Sat, 31st Dec 2022. The business latest confirmation statement was filed on Wed, 13th Sep 2023.

For eleven years, this specific company has only been guided by 1 director: Colin O. who has been in charge of it since 2013-09-13.

Executives who have control over the firm are as follows: Gerardine O. owns 1/2 or less of company shares. Colin O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	399	564

Balance Sheet
Cash Bank On Hand		50 976	57 747	177 686	101 852	159 269	138 137	111 902
Current Assets		79 641	71 983	179 526	103 692	159 269
Debtors	20 308	28 665	14 236	1 840	1 840
Net Assets Liabilities		564	270	135	682	327	14	161
Other Debtors		15 872	14 236	1 840	1 840

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	398	563
Shareholder Funds	399	564

Other Financial Data
Balances Amounts Owed By Related Parties		460
Balances Amounts Owed To Related Parties		30 500	2 375
Corporation Tax Payable		1 912	2 052	1 746	1 545	2 869	2 377	1 408
Creditors		79 077	71 713	179 391	103 010	158 942	138 123	111 741
Income From Related Parties			11 036
Net Current Assets Liabilities	399	564	270	135	682	327	14	161
Other Creditors		75 245	69 661	177 645	101 465	156 073	135 746	110 333
Total Assets Less Current Liabilities	399	564	270	135	682	327	14	161
Trade Creditors Trade Payables		1 920	11 836
Trade Debtors Trade Receivables		12 793	11 716
Advances Credits Directors								3 000
Cash Bank	10 836	50 976
Creditors Due Within One Year	30 745	79 077
Number Shares Allotted	1	1
Par Value Share		1
Share Capital Allotted Called Up Paid	-1	-1

Company staff

Colin O.

Role: Director

Appointed: 13 September 2013

Latest update: 17 April 2024

People with significant control

Gerardine O.

Notified on 17 May 2017

Nature of control:

1/2 or less of shares

Colin O.

Notified on 13 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts 8 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Trench Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin O.

People with significant control

Gerardine O.

Colin O.

Accounts Documents

Company filings

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