Larkfield Properties started in year 2014 as Private Limited Company with registration number NI622857. The Larkfield Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 65 Eglantine Avenue. Postal code: BT9 6EW.
The firm has 3 directors, namely Deirdre C., Alison C. and Peter N.. Of them, Deirdre C., Alison C., Peter N. have been with the company the longest, being appointed on 13 February 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Eglantine Avenue |
| Town | Belfast |
| Post code | BT9 6EW |
| Country of origin | United Kingdom |
| Registration Number | NI622857 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (200 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 13 February 2014
Position: Director
Appointed: 13 February 2014
Position: Director
Appointed: 13 February 2014
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Peter N. This PSC and has 25-50% shares.
Peter N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 7 250 | 33 654 | 64 222 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 28 802 | 50 400 | 58 452 | 44 797 | |||||
| Current Assets | 37 117 | 41 799 | 73 716 | 99 004 | 105 788 | 29 365 | 50 963 | 59 014 | 45 360 |
| Debtors | 2 512 | 563 | 563 | 562 | 563 | ||||
| Net Assets Liabilities | 64 222 | 90 291 | 103 215 | 121 271 | 133 439 | 143 970 | 130 830 | ||
| Property Plant Equipment | 101 520 | 101 246 | 101 022 | 100 838 | |||||
| Cash Bank In Hand | 37 117 | 39 287 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 250 | 33 654 | 64 222 | ||||||
| Tangible Fixed Assets | 4 395 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 7 247 | 33 651 | |||||||
| Shareholder Funds | 7 250 | 33 654 | 64 222 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 1 000 | 2 000 | 1 000 | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 006 | 4 340 | 4 614 | 4 838 | 5 022 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 000 | ||||||||
| Creditors | 12 790 | 11 185 | 4 427 | 9 325 | 18 481 | 15 777 | 15 077 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 274 | 224 | 184 | |||||
| Loans From Directors | 289 | 289 | 289 | 291 | |||||
| Net Current Assets Liabilities | 7 250 | 29 259 | 60 926 | 87 819 | 101 361 | 20 040 | 32 482 | 43 237 | 30 283 |
| Prepayments Accrued Income | 563 | 563 | 562 | 563 | |||||
| Property Plant Equipment Gross Cost | 5 860 | 105 860 | 105 860 | 105 860 | 105 860 | ||||
| Taxation Social Security Payable | 8 325 | 15 773 | 14 777 | 14 077 | |||||
| Total Assets Less Current Liabilities | 7 250 | 33 654 | 64 222 | 90 291 | 103 215 | 121 560 | 133 728 | 144 259 | 131 121 |
| Fixed Assets | 4 395 | 3 296 | 2 472 | 1 854 | |||||
| Creditors Due Within One Year | 29 867 | 12 540 | 12 790 | ||||||
| Tangible Fixed Assets Additions | 5 860 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 860 | ||||||||
| Tangible Fixed Assets Depreciation | 1 465 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 465 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th December 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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