Founded in 1989, Beshouse Residential Properties, classified under reg no. NI022418 is an active company. Currently registered at 181 Templepatrick Road BT39 0RA, Ballyclare the company has been in the business for 35 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 3 directors in the the company, namely John T., Trevor K. and James B.. In addition one secretary - John T. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Thomas H. who worked with the the company until 8 December 2017.
| Office Address | 181 Templepatrick Road |
| Town | Ballyclare |
| Post code | BT39 0RA |
| Country of origin | United Kingdom |
| Registration Number | NI022418 |
| Date of Incorporation | Thu, 2nd Mar 1989 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 35 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 05 August 2019
Position: Director
Appointed: 05 August 2019
Position: Director
Appointed: 05 August 2019
Position: Secretary
Appointed: 08 December 2017
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Hagan Homes Ltd from Ballyclare, Northern Ireland. This PSC is classified as "a company limited by shares" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the persons with significant control register is James H. This PSC owns 75,01-100% shares.
Hagan Homes Ltd
181 Templepatrick Road, Doagh, Ballyclare, BT39 0RA, Northern Ireland
| Legal authority | Companies Act |
| Legal form | Company Limited By Shares |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni021732 |
| Notified on | 31 August 2019 |
| Nature of control: |
25-50% shares |
James H.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 914 970 | 1 053 219 |
| Current Assets | 14 188 222 | 16 340 259 |
| Debtors | 5 017 887 | 8 633 462 |
| Net Assets Liabilities | 14 944 970 | 16 895 043 |
| Other Debtors | 4 907 184 | 8 632 612 |
| Total Inventories | 6 255 365 | 6 653 578 |
| Other | ||
| Average Number Employees During Period | 8 | 10 |
| Creditors | 574 506 | 662 470 |
| Disposals Investment Property Fair Value Model | -114 000 | |
| Fixed Assets | 1 331 254 | 1 217 254 |
| Investment Property | 431 253 | 317 253 |
| Investment Property Fair Value Model | 431 253 | 317 253 |
| Net Current Assets Liabilities | 13 613 716 | 15 677 789 |
| Nominal Value Allotted Share Capital | 17 509 | 17 509 |
| Number Shares Issued Fully Paid | 17 509 | 17 509 |
| Other Creditors | 39 347 | 33 117 |
| Other Investments Other Than Loans | 900 001 | 900 001 |
| Par Value Share | 1 | |
| Prepayments | 1 000 | 850 |
| Taxation Social Security Payable | 1 336 | 1 476 |
| Trade Creditors Trade Payables | 118 577 | 172 726 |
| Trade Debtors Trade Receivables | 109 703 | |
| Work In Progress | 6 255 365 | 6 653 578 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-06-30 filed on: 5th, April 2023 |
accounts | Free Download (6 pages) |
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