University Area Properties Ltd in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

Started with Reg No. NI035371 twenty six years ago, University Area Properties Ltd is a Private Limited Company. The actual office address is 17 Clarendon Road, Clarendon Dock Belfast. This company's principal business activity number is 68201 : Renting and operating of Housing Association real estate. 2022-05-31 is the last time when the company accounts were filed.

This business owes its accomplishments and unending development to a team of two directors, specifically Stephen M. and Margaret M., who have been running the company since January 1999. To provide support to the directors, the business has been utilizing the skillset of Stephen M. as a secretary since the appointment on 1998-12-21.

Executives who control the firm include: Margaret M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359 033	46 617	67 797	319 345

Balance Sheet
Cash Bank In Hand	246 684	176 968	74 105	29 864
Cash Bank On Hand				29 864	23 418	57 643	26 969	86 170	153 142	148 419
Current Assets	332 294	234 132	194 964	170 662	154 675	169 303	137 982	143 566	224 772	203 050
Debtors	85 610	57 164	120 859	140 798	131 257	111 660	111 013	57 396	71 630	54 631
Net Assets Liabilities				319 345	38 545	2 016	17 225	20 874	29 639	39 668
Net Assets Liabilities Including Pension Asset Liability	359 033	46 617	67 797	319 345
Other Debtors					131 257	111 660	111 013	57 396	51 630	54 631
Property Plant Equipment				1 089 806	10 135	7 765	5 793	4 296	4 276	5 943
Tangible Fixed Assets	2 774 031	2 480 183	1 086 483	1 089 806

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-10 606	-33 022	-11 842	9 706
Shareholder Funds	359 033	46 617	67 797	319 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				85 395	75 485	78 073	80 045	81 542	82 684	84 255
Average Number Employees During Period						4	4	2	2	1
Creditors				2 448 616	1 348 574	1 344 052	1 339 431	1 334 533	1 380 816	1 437 924
Creditors Due After One Year	2 560 305	2 549 040	2 489 741	2 448 616
Creditors Due Within One Year	186 987	118 658	108 732	107 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 455
Disposals Investment Property Fair Value Model							13 000
Disposals Property Plant Equipment					9 776
Fixed Assets			2 471 306	2 704 629	1 350 135	1 347 765	1 332 793	1 331 296	1 331 276	1 442 965
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-1 079 805
Increase From Depreciation Charge For Year Property Plant Equipment					3 378	2 588	1 972	1 497	1 142	1 571
Investment Property					1 340 000	1 340 000	1 327 000	1 327 000	1 327 000	1 437 022
Investment Property Fair Value Model					1 340 000	1 340 000	1 327 000	1 327 000	1 327 000	1 437 022
Investments Fixed Assets			1 384 823	1 614 823	1 340 000
Net Current Assets Liabilities	145 307	115 474	86 232	63 332	36 984	-1 697	23 863	24 111	79 179	34 627
Number Shares Allotted		5 000		5 000
Number Shares Issued But Not Fully Paid					5 000
Other Creditors					1 348 574	1 344 052	1 339 431	1 334 533
Other Remaining Borrowings					1 348 574	1 344 052	1 339 431	1 334 533	1 380 816	1 437 924
Other Taxation Social Security Payable					1 919	2 416	2 668	-90	-54	545
Par Value Share		1		1	1
Property Plant Equipment Gross Cost				1 175 201	85 620	85 838	85 838	85 838	86 960	90 198
Revaluation Reserve	364 639	74 639	74 639	304 639
Tangible Fixed Assets Additions		2 674		7 740
Tangible Fixed Assets Cost Or Valuation	2 849 452	2 562 126	1 167 461	1 175 201
Tangible Fixed Assets Depreciation	75 421	81 943	80 978	85 395
Tangible Fixed Assets Depreciation Charged In Period		6 522		4 417
Tangible Fixed Assets Increase Decrease From Revaluations		-290 000
Total Additions Including From Business Combinations Property Plant Equipment						218			1 122	3 238
Total Assets Less Current Liabilities	2 919 338	2 595 657	2 557 538	2 767 961	1 387 119	1 346 068	1 356 656	1 355 407	1 410 455	1 477 592
Trade Creditors Trade Payables					58 981	67 648	33 589	32 946	29 452	27 718
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-8 833
Value Shares Allotted	5 000	5 000	5 000	5 000
Accrued Liabilities								10 226	10 068	14 449
Accrued Liabilities Deferred Income								16 580	10 685	25 290
Additions Other Than Through Business Combinations Investment Property Fair Value Model										110 022
Corporation Tax Payable										503

Company staff

Stephen M.

Role: Director

Appointed: 22 January 1999

Latest update: 13 February 2024

Margaret M.

Role: Director

Appointed: 22 January 1999

Latest update: 13 February 2024

Stephen M.

Role: Secretary

Appointed: 21 December 1998

Latest update: 13 February 2024

People with significant control

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

University Area Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Margaret M.

Stephen M.

Dorothy K.

Eleanor M.

People with significant control

Margaret M.

Stephen M.

Accounts Documents

Company filings

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