Founded in 1970, Grandstand, classified under reg no. NI007856 is an active company. Currently registered at 1 Fortwilliam Drive BT15 4EB, Belfast the company has been in the business for fifty four years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2022-04-05.
At the moment there are 3 directors in the the company, namely Louise M., Cormac M. and Mark M.. In addition one secretary - Louise M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Noelle M. who worked with the the company until 27 November 2021.
Office Address | 1 Fortwilliam Drive |
Office Address2 | Belfast |
Town | Belfast |
Post code | BT15 4EB |
Country of origin | United Kingdom |
Registration Number | NI007856 |
Date of Incorporation | Tue, 31st Mar 1970 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 5th April |
Company age | 54 years old |
Account next due date | Fri, 5th Jan 2024 (113 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Noelle M. The abovementioned PSC and has 50,01-75% shares.
Noelle M.
Notified on | 6 April 2016 |
Ceased on | 22 September 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 1 021 022 | 1 012 448 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 566 | 6 100 | ||||||||
Cash Bank On Hand | 6 100 | 7 019 | 131 903 | 137 944 | 149 698 | 142 539 | 104 469 | 97 853 | 220 453 | |
Current Assets | 58 062 | 42 851 | 32 108 | 137 456 | 143 874 | 159 954 | 644 684 | 632 004 | 645 253 | 745 567 |
Debtors | 270 | 2 463 | 988 | 186 | 1 937 | 6 750 | 988 | 987 | 962 | 259 |
Net Assets Liabilities | 1 012 448 | 1 001 028 | 898 780 | 906 667 | 918 811 | 998 949 | 1 019 867 | 1 097 834 | 1 050 351 | |
Net Assets Liabilities Including Pension Asset Liability | 1 021 022 | 1 012 448 | ||||||||
Other Debtors | 34 | 186 | 186 | 152 | 106 | 104 | 79 | 259 | ||
Property Plant Equipment | 5 810 | 4 357 | 7 871 | 5 903 | 4 427 | 3 321 | 2 491 | 1 868 | ||
Tangible Fixed Assets | 1 056 266 | 1 058 403 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | ||||||||
Profit Loss Account Reserve | 347 906 | 339 332 | ||||||||
Shareholder Funds | 1 021 022 | 1 012 448 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 481 | 95 934 | 27 878 | 29 846 | 31 322 | 32 428 | 33 258 | 33 881 | 34 348 | |
Average Number Employees During Period | 1 | 1 | 1 | 4 | 4 | 3 | 3 | |||
Bank Borrowings Overdrafts | 68 321 | |||||||||
Capital Redemption Reserve | 110 000 | 110 000 | ||||||||
Creditors | 74 087 | 68 321 | 6 032 | 3 983 | 6 443 | 38 580 | 4 152 | 4 660 | 4 645 | |
Creditors Due After One Year | 80 420 | 74 087 | ||||||||
Creditors Due Within One Year | 12 886 | 14 719 | ||||||||
Current Asset Investments | 47 226 | 34 288 | 24 101 | 5 367 | 3 993 | 3 506 | 1 157 | 525 723 | 546 298 | 521 556 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 543 | |||||||||
Disposals Investment Property Fair Value Model | 197 593 | 465 000 | 130 000 | |||||||
Disposals Property Plant Equipment | 70 542 | 369 | ||||||||
Fixed Assets | 1 058 403 | 1 056 950 | 862 871 | 860 903 | 859 427 | 893 321 | 392 491 | 481 868 | 336 032 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 453 | 2 487 | 1 968 | 1 476 | 1 106 | 830 | 623 | 467 | ||
Investment Property | 1 052 593 | 1 052 593 | 855 000 | 855 000 | 855 000 | 390 000 | 390 000 | 480 000 | 335 000 | |
Investment Property Fair Value Model | 1 052 593 | 1 052 593 | 855 000 | 855 000 | 855 000 | 390 000 | 390 000 | 480 000 | 335 000 | |
Net Current Assets Liabilities | 45 176 | 28 132 | 12 399 | 131 424 | 139 891 | 153 511 | 106 104 | 627 852 | 640 593 | 740 922 |
Number Shares Allotted | 10 000 | |||||||||
Number Shares Issued Fully Paid | 10 000 | |||||||||
Other Creditors | 9 466 | 4 282 | 2 384 | 2 264 | 3 720 | 4 151 | 3 790 | 4 271 | ||
Other Taxation Social Security Payable | 1 757 | 1 750 | 1 599 | 4 178 | 34 859 | 869 | 374 | |||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 825 | 140 | 3 299 | |||||||
Profit Loss | -6 733 | 7 887 | ||||||||
Property Plant Equipment Gross Cost | 100 291 | 100 291 | 35 749 | 35 749 | 35 749 | 35 749 | 35 749 | 35 749 | 35 380 | |
Provisions For Liabilities Balance Sheet Subtotal | 93 207 | 95 515 | 94 127 | 94 127 | 476 | 476 | 24 627 | 26 603 | ||
Revaluation Reserve | 553 116 | 553 116 | ||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||||
Tangible Fixed Assets Additions | 3 597 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 149 287 | 1 152 884 | ||||||||
Tangible Fixed Assets Depreciation | 93 021 | 94 481 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 460 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | |||||||||
Total Assets Less Current Liabilities | 1 101 442 | 1 086 535 | 1 069 349 | 994 295 | 1 000 794 | 1 012 938 | 999 425 | 1 020 343 | 1 122 461 | 1 076 954 |
Trade Creditors Trade Payables | 3 | 1 | 1 | 1 | 1 | |||||
Trade Debtors Trade Receivables | 954 | 1 751 | 6 598 | 882 | 883 | 883 | ||||
Investments Fixed Assets | 500 000 | |||||||||
Other Investments Other Than Loans | 500 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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