Ivanhoe Inn (carryduff) Limited in 19 Alfred Street BELFAST - BT2 8EQ

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Ivanhoe Inn (carryduff) Limited BELFAST

Founded in 1980, Ivanhoe Inn (carryduff), classified under reg no. NI014529 is an active company. Currently registered at Alfred House BT2 8EQ, Belfast the company has been in the business for fourty four years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 5 directors in the the company, namely Paula K., James M. and Michael M. and others. In addition one secretary - Mary M. - is with the firm. As of 6 May 2024, there was 1 ex director - Anne M.. There were no ex secretaries.

Ivanhoe Inn (carryduff) Limited Address / Contact

Office Address	Alfred House
Office Address2	19 Alfred Street
Town	Belfast
Post code	BT2 8EQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI014529
Date of Incorporation	Thu, 25th Sep 1980
Industry	Hotels and similar accommodation
End of financial Year	31st December
Company age	44 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Mary M.

Position: Secretary

Appointed: 25 September 1980

Paula K.

Position: Director

Appointed: 25 September 1980

James M.

Position: Director

Appointed: 25 September 1980

Michael M.

Position: Director

Appointed: 25 September 1980

Gertrude M.

Position: Director

Appointed: 25 September 1980

Mary M.

Position: Director

Appointed: 25 September 1980

Anne M.

Position: Director

Appointed: 25 September 1980

Resigned: 15 March 2011

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

James M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	6 137	36 938	88 553	86 348	188 933
Current Assets	153 349	199 479	226 067	228 617	358 692
Debtors	128 505	141 906	129 508	123 181	147 392
Net Assets Liabilities	1 777 989	1 931 316	1 996 493	2 285 391	2 566 519
Other Debtors	102 652	103 419	102 652	102 652	102 652
Property Plant Equipment	2 596 769	2 597 776	2 776 579	2 785 149	3 121 608
Total Inventories	18 707	20 635	8 006	19 088	22 367

Other
Accrued Liabilities Deferred Income	79 165	92 828	101 579	97 348	164 639
Accumulated Depreciation Impairment Property Plant Equipment	223 916	259 991	287 695	278 282	274 179
Additions Other Than Through Business Combinations Property Plant Equipment		37 082	206 507	37 394	382 760
Average Number Employees During Period	55	56	51	47	49
Corporation Tax Payable	10 503	40 976	7 603	74 736	39 512
Creditors	834 892	733 713	866 071	528 480	688 935
Future Minimum Lease Payments Under Non-cancellable Operating Leases	965	4 377	3 120	2 160	1 200
Increase From Depreciation Charge For Year Property Plant Equipment		36 075	27 704	28 745	46 089
Net Current Assets Liabilities	-681 543	-534 234	-640 004	-299 863	-330 243
Other Creditors	616 369	418 356	703 747	188 000	230 706
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				38 158	50 192
Other Disposals Property Plant Equipment				38 237	50 404
Other Taxation Social Security Payable	47 013	88 769	9 047	64 978	106 371
Prepayments Accrued Income	20 302	25 302	20 633	13 289	27 701
Property Plant Equipment Gross Cost	2 820 685	2 857 767	3 064 274	3 063 431	3 395 787
Provisions For Liabilities Balance Sheet Subtotal	137 237	132 226	140 082	199 895	224 846
Total Assets Less Current Liabilities	1 915 226	2 063 542	2 136 575	2 485 286	2 791 365
Trade Creditors Trade Payables	81 842	92 784	44 095	103 418	147 707
Trade Debtors Trade Receivables	5 551	13 185	6 223	7 240	17 039

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 7th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 7th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 29th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 23rd, September 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 30th, September 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 27th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 3rd, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 4th, October 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 10th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 28th December 2015 filed on: 21st, January 2016	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 30th, September 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 28th December 2014 filed on: 5th, January 2015	annual return	Free Download (7 pages)
SH01	1000.00 GBP is the capital in company's statement on Monday 5th January 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 2nd, October 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 28th December 2013 filed on: 6th, January 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 1st, October 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 28th December 2012 filed on: 9th, January 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 28th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 28th December 2011 filed on: 24th, January 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 30th, September 2011	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 28th December 2010 filed on: 7th, January 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 4th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 28th December 2009 filed on: 26th, March 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 23rd, October 2009	accounts	Free Download (7 pages)
371S(NI)	28/12/08 annual return shuttle filed on: 23rd, January 2009	annual return	Free Download (8 pages)
AC(NI)	31/12/07 annual accts filed on: 10th, November 2008	accounts	Free Download (7 pages)
371SR(NI)	28/12/07 filed on: 13th, March 2008	annual return	Free Download (8 pages)
AC(NI)	31/12/06 annual accts filed on: 9th, November 2007	accounts	Free Download (8 pages)
371S(NI)	28/12/06 annual return shuttle filed on: 9th, March 2007	annual return	Free Download (8 pages)
AC(NI)	31/12/05 annual accts filed on: 6th, November 2006	accounts	Free Download (7 pages)
371S(NI)	28/12/05 annual return shuttle filed on: 12th, March 2006	annual return	Free Download (9 pages)
AC(NI)	31/12/04 annual accts filed on: 18th, November 2005	accounts	Free Download (7 pages)
371S(NI)	28/12/04 annual return shuttle filed on: 1st, February 2005	annual return	Free Download (6 pages)
AC(NI)	31/12/03 annual accts filed on: 3rd, November 2004	accounts	Free Download (17 pages)
371S(NI)	28/12/03 annual return shuttle filed on: 10th, January 2004	annual return	Free Download (7 pages)
AC(NI)	31/12/02 annual accts filed on: 30th, October 2003	accounts	Free Download (17 pages)
371S(NI)	28/12/02 annual return shuttle filed on: 8th, January 2003	annual return	Free Download (6 pages)
AC(NI)	31/12/01 annual accts filed on: 4th, November 2002	accounts	Free Download (18 pages)
371S(NI)	28/12/01 annual return shuttle filed on: 27th, January 2002	annual return	Free Download (5 pages)
AC(NI)	31/12/00 annual accts filed on: 11th, November 2001	accounts
371S(NI)	28/12/00 annual return shuttle filed on: 20th, January 2001	annual return	Free Download (6 pages)
AC(NI)	31/12/99 annual accts filed on: 3rd, November 2000	accounts	Free Download (6 pages)
371S(NI)	28/12/99 annual return shuttle filed on: 20th, January 2000	annual return
AC(NI)	31/12/98 annual accts filed on: 6th, November 1999	accounts
371S(NI)	28/12/98 annual return shuttle filed on: 5th, February 1999	annual return
AC(NI)	31/12/97 annual accts filed on: 3rd, November 1998	accounts
371S(NI)	28/12/97 annual return shuttle filed on: 5th, May 1998	annual return
AC(NI)	31/12/96 annual accts filed on: 5th, November 1997	accounts
371S(NI)	28/12/96 annual return shuttle filed on: 31st, December 1996	annual return
AC(NI)	31/12/95 annual accts filed on: 10th, September 1996	accounts
371S(NI)	28/12/95 annual return shuttle filed on: 13th, December 1995	annual return
AC(NI)	31/12/94 annual accts filed on: 31st, October 1995	accounts
371S(NI)	28/12/94 annual return shuttle filed on: 11th, August 1995	annual return
AC(NI)	31/12/93 annual accts filed on: 8th, November 1994	accounts
371S(NI)	28/12/93 annual return shuttle filed on: 3rd, February 1994	annual return
AC(NI)	31/12/92 annual accts filed on: 3rd, February 1994	accounts
371A(NI)	28/12/92 annual return form filed on: 25th, May 1993	annual return
371A(NI)	28/12/91 annual return form filed on: 23rd, January 1993	annual return
AC(NI)	31/12/91 annual accts filed on: 30th, December 1992	accounts
AC(NI)	31/12/90 annual accts filed on: 5th, May 1992	accounts
AR(NI)	28/12/90 annual return filed on: 5th, April 1991	annual return
AC(NI)	31/12/89 annual accts filed on: 20th, December 1990	accounts
AR(NI)	31/12/89 annual return filed on: 30th, April 1990	annual return
AC(NI)	31/12/88 annual accts filed on: 30th, January 1990	accounts
AC(NI)	31/12/87 annual accts filed on: 20th, April 1989	accounts
AR(NI)	31/12/88 annual return filed on: 1st, April 1989	annual return
AR(NI)	31/12/87 annual return filed on: 23rd, June 1988	annual return
AC(NI)	31/12/86 annual accts filed on: 8th, June 1988	accounts
AC(NI)	31/12/85 annual accts filed on: 16th, September 1987	accounts
AR(NI)	31/12/85 annual return filed on: 29th, April 1987	annual return
AR(NI)	31/12/86 annual return filed on: 29th, April 1987	annual return
AC(NI)	31/12/84 annual accts filed on: 25th, March 1986	accounts
AR(NI)	31/12/84 annual return filed on: 16th, January 1986	annual return
AC(NI)	31/12/83 annual accts filed on: 28th, February 1985	accounts
AR(NI)	31/12/83 annual return filed on: 5th, June 1984	annual return
AR(NI)	31/12/82 annual return filed on: 3rd, May 1983	annual return
A2(NI)	Notice of ARD filed on: 13th, December 1982	accounts
AR(NI)	31/12/81 annual return filed on: 3rd, March 1982	annual return

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