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Calmore Properties Limited

Calmore Properties started in year 2003 as Private Limited Company with registration number NI045097. The Calmore Properties company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in at 43 Lockview Road. Postal code: BT9 5FJ.

The company has one director. Charles M., appointed on 15 January 2003. There are currently no secretaries appointed. Currently 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.

Calmore Properties Limited Address / Contact

Office Address 43 Lockview Road
Office Address2 Belfast
Town
Post code BT9 5FJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI045097
Date of Incorporation Tue, 7th Jan 2003
Industry Other retail sale in non-specialised stores
End of financial Year 28th February
Company age 21 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 Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated Sat, 7th Jan 2023

Company staff

Charles M.

Position: Director

Appointed: 15 January 2003

Stephen M.

Position: Secretary

Appointed: 24 January 2020

Resigned: 09 February 2023

Dorothy K.

Position: Director

Appointed: 07 January 2003

Resigned: 15 January 2003

Malcolm H.

Position: Director

Appointed: 07 January 2003

Resigned: 15 January 2003

Kathleen M.

Position: Secretary

Appointed: 07 January 2003

Resigned: 24 January 2020

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Charles M. This PSC and has 75,01-100% shares.

Charles M.

Notified on 7 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth65 43768 970       
Balance Sheet
Cash Bank On Hand 27 47412 40331 9244 9795 01519 66811 5033 565
Current Assets 119 32199 496119 027101 388140 305155 261148 17592 122
Debtors16 28119 92710 92511 57412 04812 31711 34214 1591 279
Net Assets Liabilities 68 97077 53788 87974 57352 22174 57750 583-50 565
Other Debtors 16 39210 07510 11210 21710 22810 25112 772 
Property Plant Equipment 55 42954 96743 93941 89332 41025 07715 24611 477
Total Inventories 71 92076 16875 52984 361122 973124 251122 51387 278
Cash Bank In Hand 27 474       
Intangible Fixed Assets151 761133 027       
Stocks Inventory71 61971 920       
Tangible Fixed Assets49 96855 429       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve65 43668 969       
Shareholder Funds65 43768 970       
Other
Accumulated Amortisation Impairment Intangible Assets 241 651260 385279 119297 853316 587335 321354 055372 789
Accumulated Depreciation Impairment Property Plant Equipment 290 486302 039313 724325 203336 536348 869358 700362 469
Additions Other Than Through Business Combinations Property Plant Equipment  11 0916579 4331 8505 000  
Amortisation Rate Used For Intangible Assets  5555555
Average Number Employees During Period 2222222020201718
Bank Borrowings Overdrafts 32 10022 07214 09023 30524 4344 408 30 769
Corporation Tax Payable  9324 5235 7997 05818 96520 21721 041
Creditors 155 547137 037136 623139 420161 608139 552133 152149 693
Depreciation Rate Used For Property Plant Equipment  20202020202020
Fixed Assets201 729188 456169 260139 498118 71890 50164 43435 86913 366
Increase From Amortisation Charge For Year Intangible Assets  18 73418 73418 73418 73418 73418 73418 734
Increase From Depreciation Charge For Year Property Plant Equipment  11 55311 68511 47911 33312 3339 8313 769
Intangible Assets 133 027114 29395 55976 82558 09139 35720 6231 889
Intangible Assets Gross Cost  374 678374 678374 678374 678374 678374 678374 678
Net Current Assets Liabilities-75 484-36 226-37 541-17 596-38 032-21 30315 70915 023-57 571
Other Creditors 26 50519 88116 6779 51119 59826 03624 48720 049
Other Taxation Social Security Payable 3 7205 5604 1073 6159 8944 7332 1795 100
Property Plant Equipment Gross Cost 345 915357 006357 663367 096368 946373 946373 946373 946
Total Assets Less Current Liabilities126 245152 230131 719121 90280 68669 19880 14350 892-44 205
Trade Creditors Trade Payables 93 22288 59297 22697 190100 62485 41086 26972 734
Trade Debtors Trade Receivables 3 5358501 4621 8312 0891 0911 3871 279
Cash In Hand1 800        
Creditors Due After One Year60 80883 260       
Creditors Due Within One Year165 184155 547       
Intangible Fixed Assets Aggregate Amortisation Impairment222 917241 651       
Intangible Fixed Assets Amortisation Charged In Period 18 734       
Intangible Fixed Assets Cost Or Valuation374 678374 678       
Net Assets Liability Excluding Pension Asset Liability65 43768 970       
Number Shares Allotted11       
Number Shares Authorised 500 000       
Par Value Share 1       
Share Capital Allotted Called Up Paid-1-1       
Share Capital Authorised-500 000-500 000       
Tangible Fixed Assets Additions 14 794       
Tangible Fixed Assets Cost Or Valuation331 121345 915       
Tangible Fixed Assets Depreciation281 153290 486       
Tangible Fixed Assets Depreciation Charged In Period 9 333       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Other Resolution
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 29th, February 2024 		Free Download (12 pages)

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