Winsley Properties Ltd
43 Lockview Road BT9 5FJ Belfast
Number: NI053458
Incorporation date: 2005-01-05
Dissolution date: 2022-05-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 43 Lockview Road, Belfast BT9 5FJ Winsley Properties Limited was a Private Limited Company with NI053458 registration number. It had been started nineteen years ago before was dissolved on 2022-05-24.
The company was supervised by a single managing director: Kieran B. who was administering it for seventeen years.
Kieran B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 091 | 15 709 | 74 | 40 007 | 1 568 | 149 |
| Current Assets | 9 962 | 17 759 | 2 095 | 70 007 | 1 568 | 155 |
| Debtors | 1 871 | 2 050 | 2 021 | 30 000 | 6 | |
| Net Assets Liabilities | 283 183 | 189 932 | 174 002 | 18 498 | -232 | 155 |
| Other Debtors | 1 871 | 1 549 | 1 520 | 30 000 | 6 | |
| Property Plant Equipment | 892 500 | 562 500 | 482 500 | |||
| Other Financial Data | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 97 007 | 252 824 | 196 970 | 49 709 | ||
| Bank Borrowings Overdrafts | 107 480 | 16 800 | ||||
| Corporation Tax Payable | 9 107 | 6 199 | 1 448 | |||
| Creditors | 211 147 | 106 837 | 113 623 | 1 800 | 1 800 | |
| Disposals Investment Property Fair Value Model | 330 000 | 80 000 | ||||
| Disposals Property Plant Equipment | 330 000 | 80 000 | 482 500 | |||
| Investment Property Fair Value Model | 892 500 | 562 500 | 482 500 | |||
| Net Current Assets Liabilities | -201 185 | -89 078 | -111 528 | 68 207 | -232 | 155 |
| Other Creditors | 92 760 | 78 955 | 111 509 | 1 800 | 1 800 | |
| Other Taxation Social Security Payable | 1 800 | 694 | ||||
| Property Plant Equipment Gross Cost | 892 500 | 562 500 | 482 500 | |||
| Total Assets Less Current Liabilities | 691 315 | 473 422 | 370 972 | 68 207 | -232 | 155 |
| Trade Creditors Trade Payables | 4 189 | 666 | ||||
| Trade Debtors Trade Receivables | 501 | 501 | ||||
| Advances Credits Directors | 68 860 | 106 214 | ||||
Role: Director
Appointed: 01 April 2005
Latest update: 11 November 2023
Role: Secretary
Appointed: 01 April 2005
Latest update: 11 November 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 17 January 2022 |
| Confirmation statement last made up date | 03 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
(8 pages)