Ardtara Country House Limited BELFAST


Ardtara Country House Limited was dissolved on 2021-11-16. Ardtara Country House was a private limited company that could have been found at Number One, Lanyon Quay, Belfast, BT1 3LG, NORTHERN IRELAND. Its total net worth was valued to be approximately -1178035 pounds, and the fixed assets that belonged to the company amounted to 201933 pounds. This company (incorporated on 1994-05-23) was run by 1 director.
Director Nancy H. who was appointed on 03 July 2001.

The company was categorised as "hotels and similar accommodation" (55100). The latest confirmation statement was filed on 2021-05-23 and last time the statutory accounts were filed was on 30 September 2020. 2016-05-23 is the date of the latest annual return.

Ardtara Country House Limited Address / Contact

Office Address Number One
Office Address2 Lanyon Quay
Town Belfast
Post code BT1 3LG
Country of origin United Kingdom

Company Information / Profile

Registration Number NI028514
Date of Incorporation Mon, 23rd May 1994
Date of Dissolution Tue, 16th Nov 2021
Industry Hotels and similar accommodation
End of financial Year 30th September
Company age 27 years old
Account next due date Thu, 30th Jun 2022
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Mon, 6th Jun 2022
Last confirmation statement dated Sun, 23rd May 2021

Company staff

Nancy H.

Position: Director

Appointed: 03 July 2001

Alistair H.

Position: Director

Appointed: 03 July 2001

Resigned: 12 July 2014

Alistair H.

Position: Secretary

Appointed: 23 May 1994

Resigned: 12 July 2014

Anne D.

Position: Director

Appointed: 23 May 1994

Resigned: 03 July 2001

Maebeth F.

Position: Director

Appointed: 23 May 1994

Resigned: 03 July 2001

Edward M.

Position: Director

Appointed: 23 May 1994

Resigned: 03 July 2001

People with significant control

Nancy H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-31
Net Worth-1 178 035-837 813-843 254
Balance Sheet
Cash Bank In Hand  19 035
Current Assets132 452709 622676 134
Debtors132 452709 622657 099
Net Assets Liabilities Including Pension Asset Liability-1 178 035-837 813-843 254
Tangible Fixed Assets201 933  
Reserves/Capital
Called Up Share Capital362 000362 000362 000
Profit Loss Account Reserve-1 540 035-1 199 813-1 205 254
Shareholder Funds-1 178 035-837 813-843 254
Other
Accruals Deferred Income56 156  
Creditors Due Within One Year1 457 1641 547 4351 519 388
Fixed Assets202 833  
Investments Fixed Assets900  
Net Current Assets Liabilities-1 324 712-837 813-843 254
Number Shares Allotted 362 000362 000
Par Value Share 11
Share Capital Allotted Called Up Paid362 000362 000362 000
Tangible Fixed Assets Additions 34 411 
Tangible Fixed Assets Cost Or Valuation804 619  
Tangible Fixed Assets Depreciation602 686  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 602 686 
Tangible Fixed Assets Disposals 839 030 
Total Assets Less Current Liabilities-1 121 879-837 813-843 254

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Other Persons with significant control Resolution
Total exemption full accounts data made up to 30th September 2020
filed on: 31st, March 2021
Free Download (4 pages)

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