Bluehouse Development Limited BELFAST


Founded in 1998, Bluehouse Development, classified under reg no. NI035214 is an active company. Currently registered at 141/143 Donegall Pass BT7 1DS, Belfast the company has been in the business for twenty six years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.

At present there are 2 directors in the the company, namely James N. and Bernadette N.. In addition one secretary - Bernadette N. - is with the firm. As of 28 March 2024, there was 1 ex director - Emmett N.. There were no ex secretaries.

Bluehouse Development Limited Address / Contact

Office Address 141/143 Donegall Pass
Town Belfast
Post code BT7 1DS
Country of origin United Kingdom

Company Information / Profile

Registration Number NI035214
Date of Incorporation Tue, 17th Nov 1998
Industry Other building completion and finishing
End of financial Year 31st May
Company age 26 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

James N.

Position: Director

Appointed: 17 November 1998

Bernadette N.

Position: Director

Appointed: 17 November 1998

Bernadette N.

Position: Secretary

Appointed: 17 November 1998

Emmett N.

Position: Director

Appointed: 14 November 2019

Resigned: 03 December 2019

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Bernadette N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James N. This PSC owns 25-50% shares.

Bernadette N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand2 462 2921 843 6391 509 4612 643 6094 359 9513 353 199
Current Assets5 741 6226 082 6815 968 9756 104 5498 668 1658 637 572
Debtors315 732157 265246 663188 789804 904769 390
Net Assets Liabilities2 475 3382 569 7662 576 5612 581 4274 207 4284 327 899
Other Debtors111 083128 437107 378143 138791 734739 226
Property Plant Equipment1 743 9111 394 1951 275 8751 096 66770 468150 469
Total Inventories2 963 5984 081 7774 212 8513 272 1513 503 3104 514 983
Other
Accrued Liabilities Deferred Income13 83922 146    
Accumulated Depreciation Impairment Property Plant Equipment8 33411 89215 47633 56257 636104 298
Amounts Owed To Directors4 046 6783 947 096    
Average Number Employees During Period655555
Bank Borrowings758 603732 542    
Bank Borrowings Overdrafts 732 541638 673530 96741 1249 973
Corporation Tax Payable31 38422 950-9 982 319 28628 603
Creditors8 8644 901 6784 665 0464 558 5244 482 4394 363 130
Depreciation Rate Used For Property Plant Equipment  20202020
Disposals Property Plant Equipment -346 158115 302234 2391 035 089 
Finance Lease Liabilities Present Value Total3 4313 431    
Fixed Assets 1 394 1951 275 8751 096 66770 468150 469
Increase From Depreciation Charge For Year Property Plant Equipment 3 5583 58418 08624 07446 662
Net Current Assets Liabilities740 2911 181 0021 303 9291 546 0254 185 7264 274 442
Number Shares Issued Fully Paid22    
Other Creditors 3 972 6743 973 0193 948 3683 929 5963 960 125
Other Taxation Social Security Payable 6 5965 3843 6765 4076 269
Par Value Share 1    
Prepayments Accrued Income13 49913 499    
Property Plant Equipment Gross Cost1 752 2451 406 0871 291 3511 130 229128 104254 767
Provisions For Liabilities Balance Sheet Subtotal  1 24211 69813 38923 396
Taxation Social Security Payable3 1836 596    
Total Additions Including From Business Combinations Property Plant Equipment  56673 11732 964126 663
Total Assets Less Current Liabilities2 484 2022 575 1972 579 8042 642 6924 256 1944 424 911
Total Borrowings762 034735 973    
Trade Creditors Trade Payables144 213166 91757 95275 513187 026358 160
Trade Debtors Trade Receivables191 15015 329139 28545 65113 17030 164
Work In Progress2 963 5984 081 777    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Other
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 21st, February 2024
Free Download (11 pages)

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