Founded in 2004, Doorstep Properties, classified under reg no. NI049458 is an active company. Currently registered at Aubrey Campbell + Company BT9 7GT, Belfast the company has been in the business for twenty years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
Currently there are 3 directors in the the firm, namely David J., Robert M. and Robert J.. In addition one secretary - Diane M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Aubrey Campbell + Company |
| Office Address2 | 631 Lisburn Road |
| Town | Belfast |
| Post code | BT9 7GT |
| Country of origin | United Kingdom |
| Registration Number | NI049458 |
| Date of Incorporation | Thu, 29th Jan 2004 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st January |
| Company age | 20 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 18 November 2015
Position: Director
Appointed: 18 November 2015
Position: Secretary
Appointed: 18 November 2015
Position: Director
Appointed: 09 April 2004
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Robert J. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Robert M. This PSC has significiant influence or control over the company,. The third one is David J., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Robert J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 101 623 | 96 366 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 357 | 2 207 | 5 340 | 15 160 | 10 259 | 7 077 | 10 447 | 2 421 | ||
| Current Assets | 11 480 | 3 097 | 4 648 | 2 429 | 5 564 | 15 389 | 10 498 | 7 348 | 10 692 | 2 669 |
| Debtors | 3 263 | 291 | 291 | 222 | 224 | 229 | 239 | 271 | 245 | 248 |
| Net Assets Liabilities | 95 308 | 98 927 | 97 551 | 97 722 | 102 571 | 104 475 | 127 261 | 133 527 | ||
| Other Debtors | 291 | 222 | 224 | 229 | 239 | 271 | 245 | 248 | ||
| Property Plant Equipment | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | 210 000 | 210 000 | ||
| Cash Bank In Hand | 8 217 | 2 806 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 101 623 | 96 366 | ||||||||
| Tangible Fixed Assets | 190 000 | 190 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 148 | 148 | ||||||||
| Profit Loss Account Reserve | -34 081 | -39 338 | ||||||||
| Shareholder Funds | 101 623 | 96 366 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 454 | 4 454 | 4 454 | 4 454 | 4 454 | 4 454 | 4 454 | |||
| Bank Borrowings Overdrafts | 8 699 | |||||||||
| Corporation Tax Payable | 137 | 358 | 566 | 1 003 | ||||||
| Creditors | 126 900 | 120 420 | 120 264 | 125 142 | 115 107 | 110 128 | 111 056 | 98 753 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 218 909 | 218 300 | 217 560 | 216 918 | 212 251 | 207 475 | 207 180 | 207 255 | 227 625 | 229 611 |
| Investments | 27 560 | 26 918 | -17 749 | -22 525 | -22 820 | 17 255 | -22 375 | -20 389 | ||
| Investments Fixed Assets | 28 909 | 28 300 | 27 560 | 26 918 | 22 251 | 17 475 | 17 180 | 17 255 | 17 625 | 19 611 |
| Net Current Assets Liabilities | -117 286 | -121 934 | -122 252 | -117 991 | -114 700 | -109 753 | -104 609 | -102 780 | -100 364 | -96 084 |
| Other Creditors | 111 747 | 120 420 | 120 264 | 125 142 | 114 970 | 109 770 | 110 490 | 97 750 | ||
| Other Investments Other Than Loans | 27 560 | 26 918 | -17 749 | 17 475 | 17 180 | 17 255 | 17 625 | 19 611 | ||
| Property Plant Equipment Gross Cost | 194 454 | 194 454 | 194 454 | 194 454 | 194 454 | 214 454 | 214 454 | |||
| Total Assets Less Current Liabilities | 101 623 | 96 366 | 95 308 | 98 927 | 97 551 | 97 722 | 102 571 | 104 475 | 127 261 | 133 527 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 20 000 | |||||||||
| Trade Creditors Trade Payables | 6 454 | |||||||||
| Creditors Due Within One Year | 128 766 | 125 031 | ||||||||
| Number Shares Allotted | 114 | |||||||||
| Other Aggregate Reserves | -23 096 | -23 096 | ||||||||
| Par Value Share | 1 | |||||||||
| Secured Debts | 125 640 | 122 223 | ||||||||
| Share Capital Allotted Called Up Paid | 114 | 114 | ||||||||
| Share Premium Account | 158 652 | 158 652 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 194 454 | 194 454 | ||||||||
| Tangible Fixed Assets Depreciation | 4 454 | 4 454 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 17th, October 2023 |
accounts | Free Download (11 pages) |
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