Founded in 2000, Ardore, classified under reg no. NI039730 is an active company. Currently registered at 244 Killyman Road BT71 6RS, Co. Tyrone the company has been in the business for 24 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Trudi M., appointed on 5 September 2022. In addition, a secretary was appointed - Trudi M., appointed on 29 September 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 244 Killyman Road |
Office Address2 | Dungannon |
Town | Co. Tyrone |
Post code | BT71 6RS |
Country of origin | United Kingdom |
Registration Number | NI039730 |
Date of Incorporation | Tue, 28th Nov 2000 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 24 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Trudi M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Richard M. This PSC owns 75,01-100% shares.
Trudi M.
Notified on | 29 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard M.
Notified on | 6 April 2016 |
Ceased on | 29 September 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 354 988 | 684 242 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 660 | 6 169 | 109 765 | 51 232 | 40 171 | 59 149 | ||
Current Assets | 162 293 | 210 426 | 242 542 | 231 912 | 343 440 | 260 396 | 345 216 | 404 288 |
Net Assets Liabilities | 684 242 | 714 812 | 713 221 | 764 368 | 738 207 | 816 010 | 878 770 | |
Property Plant Equipment | 856 409 | 855 060 | 854 130 | 852 676 | 851 603 | 850 401 | ||
Net Assets Liabilities Including Pension Asset Liability | 354 988 | 684 242 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 354 988 | 684 242 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 754 | 108 103 | 109 557 | 111 011 | 112 516 | 113 718 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 21 333 | 22 677 | 12 289 | 72 170 | 14 538 | 20 257 | 15 572 | |
Current Asset Investments | 237 882 | 225 743 | 233 675 | 209 164 | 305 045 | 345 139 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||
Fixed Assets | 580 224 | 856 521 | 856 409 | 855 060 | 854 130 | 852 676 | 851 603 | 850 401 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 349 | 1 454 | 1 454 | 1 505 | 1 202 | |||
Net Current Assets Liabilities | 135 011 | 189 093 | 219 865 | 219 623 | 271 270 | 245 858 | 324 959 | 388 716 |
Property Plant Equipment Gross Cost | 963 163 | 963 687 | 963 687 | 964 119 | 964 119 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 125 | 1 215 | 1 215 | 785 | 80 | 305 | 100 | |
Total Additions Including From Business Combinations Property Plant Equipment | 524 | 432 | ||||||
Total Assets Less Current Liabilities | 715 235 | 1 045 614 | 1 076 274 | 1 074 683 | 1 125 400 | 1 098 534 | 1 176 562 | 1 239 117 |
Creditors Due After One Year | 360 247 | 360 247 | ||||||
Creditors Due Within One Year | 27 282 | 21 333 | ||||||
Provisions For Liabilities Charges | 1 125 |
Type | Category | Free download | |
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CH03 |
On 2023-09-29 secretary's details were changed filed on: 14th, December 2023 |
officers | Free Download (1 page) |
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