Founded in 1995, Killultagh Properties, classified under reg no. NI029623 is an active company. Currently registered at 2nd Floor The Linenhall BT2 8BG, Belfast the company has been in the business for 29 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 21st Sep 2016 Killultagh Properties Limited is no longer carrying the name Glenabbey.
At present there are 3 directors in the the firm, namely Brendan B., Richard S. and Francis B.. In addition one secretary - Michael L. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Elaine C. who worked with the the firm until 16 May 2016.
| Office Address | 2nd Floor The Linenhall |
| Office Address2 | 32-38 Linenhall Street |
| Town | Belfast |
| Post code | BT2 8BG |
| Country of origin | United Kingdom |
| Registration Number | NI029623 |
| Date of Incorporation | Mon, 12th Jun 1995 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 25 September 2017
Position: Secretary
Appointed: 16 May 2016
Position: Director
Appointed: 01 October 2007
Position: Director
Appointed: 12 June 1995
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Killultagh Holdings Limited from Belfast, Northern Ireland. The abovementioned PSC is classified as "a 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 Frank B. This PSC owns 75,01-100% shares.
Killultagh Holdings Limited
2nd Floor, The Linenhall 32-38 Linenhall Street, Belfast, BT2 8BG, Northern Ireland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni632075 |
| Notified on | 1 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Frank B.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2020 |
| Nature of control: |
75,01-100% shares |
| Glenabbey | September 21, 2016 |
| Killultagh Properties | October 28, 2011 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 976 | 20 420 | 1 736 | 5 638 | 4 775 | 8 645 | 3 835 |
| Current Assets | 5 940 409 | 5 846 354 | 5 843 571 | 6 289 209 | 6 874 842 | 6 866 627 | 6 856 310 |
| Debtors | 5 011 092 | 5 440 934 | 5 641 835 | 6 083 571 | 6 670 067 | 6 657 982 | 6 624 325 |
| Net Assets Liabilities | -24 372 396 | -22 442 963 | -23 038 632 | -23 148 671 | -23 087 471 | -22 665 865 | -22 249 204 |
| Other Debtors | 6 043 | 250 | 121 | 1 599 | |||
| Total Inventories | 922 341 | 385 000 | 200 000 | 200 000 | 200 000 | 200 000 | 228 150 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 640 303 | 1 034 205 | 1 447 954 | 1 849 567 | 1 847 241 | 1 847 405 | 1 845 783 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 1 418 | 12 484 | 1 204 | 2 050 | |||
| Amounts Owed By Group Undertakings | 4 876 104 | 5 277 148 | 5 611 142 | 6 076 258 | 6 653 930 | 6 653 930 | 6 617 471 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 3 847 | ||||||
| Amounts Owed To Group Undertakings | 200 000 | ||||||
| Creditors | 30 312 807 | 28 289 319 | 28 882 205 | 29 437 882 | 29 962 315 | 29 532 494 | 29 105 516 |
| Investments | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Loan Capital | 18 195 684 | 18 195 684 | 18 195 684 | 18 195 683 | |||
| Net Current Assets Liabilities | -24 372 398 | -22 442 965 | -23 038 634 | -23 148 673 | -23 087 473 | -22 665 867 | -22 249 206 |
| Other Creditors | 11 270 762 | 9 042 455 | 9 235 745 | 9 391 534 | 9 916 334 | 9 484 733 | 9 064 050 |
| Other Remaining Borrowings | 18 195 684 | 18 195 684 | 18 195 684 | 18 195 684 | 18 195 684 | ||
| Other Taxation Social Security Payable | 587 | 200 | 369 | ||||
| Prepayments Accrued Income | 116 451 | 137 093 | 3 018 | 5 043 | 9 301 | 3 006 | 4 692 |
| Total Assets Less Current Liabilities | -24 372 396 | -22 442 963 | -23 038 632 | -23 148 671 | -23 087 471 | -22 665 865 | -22 249 204 |
| Trade Creditors Trade Payables | 5 471 | 16 775 | 2 822 | 728 | 3 056 | 825 | |
| Trade Debtors Trade Receivables | 18 537 | 25 275 | 9 148 | 1 066 | 4 536 | 925 | 563 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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