Founded in 1991, B.a.f. Developments, classified under reg no. NI025197 is an active company. Currently registered at 52 Strathmore Park North BT15 5HR, Belfast the company has been in the business for 33 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
Currently there are 5 directors in the the firm, namely Bridgeen J., Margaret M. and Fiona H. and others. In addition one secretary - Margaret M. - is with the company. As of 15 May 2024, there was 1 ex director - Anita W.. There were no ex secretaries.
Office Address | 52 Strathmore Park North |
Office Address2 | Belfast |
Town | Belfast |
Post code | BT15 5HR |
Country of origin | United Kingdom |
Registration Number | NI025197 |
Date of Incorporation | Tue, 22nd Jan 1991 |
Industry | Combined facilities support activities |
End of financial Year | 28th February |
Company age | 33 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, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Margaret M. This PSC and has 25-50% shares. Another one in the PSC register is Patrick M. This PSC owns 50,01-75% shares.
Margaret M.
Notified on | 31 December 2016 |
Nature of control: |
25-50% shares |
Patrick M.
Notified on | 22 April 2016 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 042 | 41 115 | 63 002 | 88 694 | 85 543 | 83 698 |
Current Assets | 41 115 | 63 003 | 88 695 | 85 544 | 83 700 | |
Debtors | 1 | 1 | 1 | 2 | ||
Net Assets Liabilities | 650 481 | 663 025 | ||||
Other Debtors | 1 | 1 | 1 | 2 | ||
Property Plant Equipment | 1 | 1 | 1 | 527 | 395 | 263 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 001 | 1 001 | 1 001 | 1 133 | 1 265 | 1 397 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 543 | 450 | 1 277 | 9 188 | 5 360 | 4 953 |
Creditors | 7 085 | 6 911 | 28 029 | 19 221 | 15 458 | 1 434 |
Fixed Assets | 450 001 | 450 001 | 450 001 | 475 527 | 580 395 | 625 263 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 25 000 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 25 000 | 105 000 | 45 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 132 | 132 | |||
Investment Property | 450 000 | 450 000 | 450 000 | 475 000 | 580 000 | 625 000 |
Investment Property Fair Value Model | 450 000 | 450 000 | 475 000 | 580 000 | 625 000 | |
Net Current Assets Liabilities | 36 957 | 34 204 | 34 974 | 69 474 | 70 086 | 39 196 |
Other Creditors | 4 422 | 6 461 | 26 136 | 9 419 | 9 484 | 1 434 |
Other Taxation Social Security Payable | 120 | 616 | 614 | 614 | 59 | |
Property Plant Equipment Gross Cost | 1 002 | 1 002 | 1 002 | 1 660 | 1 660 | |
Total Additions Including From Business Combinations Property Plant Equipment | 658 | |||||
Total Assets Less Current Liabilities | 486 958 | 484 205 | 484 975 | 545 001 | 650 481 | 664 459 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (12 pages) |
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