Founded in 1997, Ldm Belfast, classified under reg no. NI032803 is an active company. Currently registered at The Linenhall BT2 8BG, Belfast the company has been in the business for twenty seven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 8th January 2021 Ldm Belfast Limited is no longer carrying the name Cbre N.i.
The company has 3 directors, namely Gerard M., Robert D. and Brian L.. Of them, Brian L. has been with the company the longest, being appointed on 28 March 2001 and Gerard M. and Robert D. have been with the company for the least time - from 31 December 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Linenhall |
Office Address2 | 32-38 Linenhall Street |
Town | Belfast |
Post code | BT2 8BG |
Country of origin | United Kingdom |
Registration Number | NI032803 |
Date of Incorporation | Mon, 11th Aug 1997 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Ldm Adivsory Limited from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Cbre (Ireland) that entered Dublin 4, Ireland as the official address. This PSC has a legal form of "a private unlimited", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ldm Adivsory Limited
7th Floor, The Linenhall Linenhall Street, Belfast, BT2 8BG, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Northern Ireland |
Place registered | Register Of Companies In Northern Ireland |
Registration number | Ni675023 |
Notified on | 31 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cbre (Ireland)
Connaught House Number 1, Burlington Road, Dublin 4, Ireland
Legal authority | Irish Law |
Legal form | Private Unlimited |
Notified on | 6 April 2016 |
Ceased on | 31 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Cbre N.i | January 8, 2021 |
Cb Richard Ellis N.i | November 30, 2011 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 117 242 | 1 238 098 |
Current Assets | 2 348 509 | 1 945 189 |
Debtors | 1 231 267 | 707 091 |
Other Debtors | 12 688 | |
Property Plant Equipment | 295 030 | 221 053 |
Other | ||
Company Contributions To Money Purchase Plans Directors | 10 000 | 29 428 |
Director Remuneration | 137 758 | 363 454 |
Accrued Liabilities Deferred Income | 64 315 | 69 247 |
Accumulated Depreciation Impairment Property Plant Equipment | 277 331 | 351 967 |
Administrative Expenses | 3 074 211 | 2 868 535 |
Amounts Owed By Group Undertakings | 225 323 | |
Amounts Owed To Group Undertakings | 96 694 | |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 29 | 28 |
Corporation Tax Payable | 138 226 | 32 000 |
Creditors | 1 085 584 | 535 296 |
Current Tax For Period | 65 885 | 30 733 |
Deferred Tax Asset Debtors | 6 327 | 11 061 |
Depreciation Expense Property Plant Equipment | 67 219 | 74 636 |
Disposals Property Plant Equipment | 450 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 13 276 | -789 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 327 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 74 636 | |
Net Current Assets Liabilities | 1 262 925 | 1 409 893 |
Number Shares Issued Fully Paid | 95 000 | |
Operating Profit Loss | 291 906 | 102 030 |
Other Interest Receivable Similar Income Finance Income | 3 156 | 1 694 |
Other Operating Income Format1 | 33 923 | |
Other Taxation Social Security Payable | 128 335 | 45 293 |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 111 179 | 134 741 |
Prepayments Accrued Income | 29 527 | 31 140 |
Profit Loss | 229 177 | 72 991 |
Profit Loss On Ordinary Activities Before Tax | 295 062 | 103 724 |
Property Plant Equipment Gross Cost | 572 361 | 573 020 |
Social Security Costs | 199 274 | 206 886 |
Staff Costs Employee Benefits Expense | 2 159 693 | 2 073 264 |
Tax Expense Credit Applicable Tax Rate | 56 062 | 19 708 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 413 | 1 569 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 083 | 8 018 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 65 885 | 30 733 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 109 | |
Total Assets Less Current Liabilities | 1 557 955 | 1 630 946 |
Trade Creditors Trade Payables | 117 590 | 23 396 |
Trade Debtors Trade Receivables | 957 402 | 664 890 |
Turnover Revenue | 3 366 117 | 2 936 642 |
Wages Salaries | 1 849 240 | 1 731 637 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 15th, June 2023 |
accounts | Free Download (8 pages) |
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