Belfast Rented Homes started in year 2014 as Private Limited Company with registration number NI623967. The Belfast Rented Homes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belfast at 17 Clarendon Road. Postal code: BT1 3BG.
The firm has 2 directors, namely Jennifer O., Thomas O.. Of them, Jennifer O., Thomas O. have been with the company the longest, being appointed on 8 April 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Clarendon Road |
Office Address2 | Clarendon Dock |
Town | Belfast |
Post code | BT1 3BG |
Country of origin | United Kingdom |
Registration Number | NI623967 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Thomas O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jennifer O. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 46 134 | 78 736 | 58 455 | 78 694 | 124 594 | 114 609 | 199 433 | 212 587 | 98 395 |
Current Assets | 68 036 | 96 096 | 196 991 | 109 299 | 139 961 | 128 320 | 225 453 | 237 454 | 127 726 |
Debtors | 21 902 | 17 360 | 138 536 | 30 605 | 15 367 | 13 711 | 26 020 | 24 867 | 29 331 |
Other Debtors | 1 859 | 118 304 | 11 439 | 1 288 | 1 789 | 11 414 | 12 824 | 16 567 | |
Property Plant Equipment | 7 310 | 5 482 | 5 030 | 12 661 | 10 433 | 18 145 | 24 499 | 18 374 | |
Other | |||||||||
Accrued Liabilities | 23 172 | 6 728 | 18 205 | 15 745 | 18 797 | 15 593 | 15 907 | 16 543 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 620 | 3 448 | 4 900 | 4 663 | 8 141 | 14 189 | 22 355 | 28 480 | 29 723 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 40 664 | 72 893 | 94 457 | 46 660 | 50 000 | 53 574 | 169 344 | ||
Average Number Employees During Period | 5 | 6 | 6 | 7 | 7 | 8 | 9 | ||
Corporation Tax Payable | 57 010 | 64 162 | 56 247 | 53 708 | 57 422 | 73 523 | 62 857 | 64 713 | |
Creditors | 239 461 | 140 345 | 234 504 | 181 802 | 138 173 | 111 754 | 145 778 | 143 747 | 121 666 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 457 | ||||||||
Disposals Investment Property Fair Value Model | 30 681 | ||||||||
Disposals Property Plant Equipment | 8 260 | ||||||||
Fixed Assets | 7 707 988 | 7 746 824 | 7 819 265 | 7 921 353 | 7 888 444 | 7 942 816 | 7 999 170 | 8 046 619 | 8 212 857 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 828 | 1 452 | 4 220 | 3 478 | 6 048 | 8 166 | 6 125 | 5 089 | |
Investment Property | 7 700 678 | 7 741 342 | 7 814 235 | 7 908 692 | 7 878 011 | 7 924 671 | 7 974 671 | 8 028 245 | 8 197 589 |
Investment Property Fair Value Model | 7 700 678 | 7 741 342 | 7 814 235 | 7 908 692 | 7 878 011 | 7 924 671 | 7 974 671 | 8 028 245 | 8 197 589 |
Net Current Assets Liabilities | -171 425 | -44 249 | -37 513 | -72 503 | 1 788 | 16 566 | 79 675 | 93 707 | 6 060 |
Number Shares Issued Fully Paid | 10 000 | ||||||||
Other Taxation Social Security Payable | 1 608 | 6 447 | 1 758 | 2 642 | 1 935 | 122 | 5 510 | 1 216 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 8 930 | 8 930 | 9 930 | 17 324 | 18 574 | 32 334 | 46 854 | 46 854 | 3 519 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 15 654 | 1 250 | 13 760 | 14 520 | 1 983 | |||
Total Assets Less Current Liabilities | 7 536 563 | 7 702 575 | 7 781 752 | 7 848 850 | 7 890 232 | 7 959 382 | 8 078 845 | 8 140 326 | 8 218 917 |
Trade Creditors Trade Payables | 2 | 2 | 3 | ||||||
Trade Debtors Trade Receivables | 15 501 | 20 232 | 19 166 | 14 079 | 11 922 | 14 606 | 12 043 | 12 764 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 22nd, September 2023 |
accounts | Free Download (9 pages) |
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