Founded in 1998, Blackburne Property Developments, classified under reg no. NI034718 is an active company. Currently registered at 12 Castlehill Park BT4 3GU, Belfast the company has been in the business for twenty six years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Leslie B., appointed on 27 August 1998. In addition, a secretary was appointed - Mark B., appointed on 27 August 1998. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Castlehill Park |
Office Address2 | Stormont |
Town | Belfast |
Post code | BT4 3GU |
Country of origin | United Kingdom |
Registration Number | NI034718 |
Date of Incorporation | Thu, 27th Aug 1998 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 26 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Leslie B. This PSC and has 75,01-100% shares.
Leslie B.
Notified on | 31 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 106 746 | 117 744 | 131 732 | 146 612 | 151 834 |
Current Assets | 118 676 | 129 255 | 142 070 | 151 205 | 167 342 |
Debtors | 11 930 | 11 511 | 10 338 | 4 593 | 15 508 |
Net Assets Liabilities | 722 305 | 769 490 | 784 408 | 796 709 | 901 594 |
Other Debtors | 10 032 | 9 572 | 10 338 | 4 593 | 15 508 |
Property Plant Equipment | 752 | 564 | 423 | 317 | |
Other | |||||
Version Production Software | 2 022 | ||||
Accrued Liabilities | 7 132 | 3 000 | |||
Accrued Liabilities Deferred Income | 7 669 | 7 132 | 3 000 | 3 000 | 3 000 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 70 252 | 51 446 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 33 432 | 33 620 | 33 808 | 33 949 | 34 055 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 780 | 473 | 1 934 | ||
Creditors | 10 119 | 9 071 | 6 780 | 3 473 | 4 934 |
Fixed Assets | 684 000 | 700 752 | 700 564 | 700 423 | 811 817 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 111 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 188 | 141 | 106 | |
Investment Property | 700 000 | 700 000 | 700 000 | 811 500 | |
Investment Property Fair Value Model | 700 000 | 700 000 | 700 000 | 811 500 | |
Investments Fixed Assets | 684 000 | 700 000 | |||
Net Current Assets Liabilities | 108 557 | 120 184 | 135 290 | 147 732 | 162 408 |
Prepayments Accrued Income | 1 898 | 1 939 | |||
Property Plant Equipment Gross Cost | 33 432 | 34 372 | 34 372 | 34 372 | |
Provisions For Liabilities Balance Sheet Subtotal | 51 446 | 51 446 | 72 631 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 51 446 | 51 446 | |||
Taxation Social Security Payable | 2 450 | 1 939 | 3 780 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 940 | ||||
Total Assets Less Current Liabilities | 792 557 | 820 936 | 835 854 | 848 155 | 974 225 |
Advances Credits Directors | 9 572 | 10 338 | 4 593 | ||
Advances Credits Made In Period Directors | 10 338 | 10 192 | |||
Advances Credits Repaid In Period Directors | 9 572 | 15 937 | |||
Amount Specific Advance Or Credit Directors | 9 572 | 10 338 | |||
Amount Specific Advance Or Credit Made In Period Directors | 10 338 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 572 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 8th, May 2023 |
accounts | Free Download (9 pages) |
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