Pomeroy Cottages Ltd in BANGOR

Pomeroy Cottages Ltd BANGOR

Pomeroy Cottages started in year 2015 as Private Limited Company with registration number NI629829. The Pomeroy Cottages company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bangor at 45-46 Queens Parade. Postal code: BT20 3BH.

The firm has one director. Christopher D., appointed on 6 March 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jonathan D.. There were no ex secretaries.

Pomeroy Cottages Ltd Address / Contact

Office Address	45-46 Queens Parade
Town	Bangor
Post code	BT20 3BH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI629829
Date of Incorporation	Fri, 6th Mar 2015
Industry	Holiday centres and villages
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated	Sun, 14th May 2023

Company staff

Christopher D.

Position: Director

Appointed: 06 March 2015

Jonathan D.

Position: Director

Appointed: 06 March 2015

Resigned: 13 May 2020

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Christopher D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jonathan D. This PSC owns 25-50% shares.

Christopher D.

Notified on	6 April 2016
Nature of control:	25-50% shares

Jonathan D.

Notified on	6 April 2016
Ceased on	13 May 2020
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Debtors	56 131	156 131
Net Assets Liabilities	-7 208	-168 407	312 472	160 194	221 404	57 163	19 608	30 078
Property Plant Equipment	194 234	496 078
Current Assets			120 884		12 604	18 421	6 862	2 420
Net Assets Liabilities Including Pension Asset Liability	-7 208
Tangible Fixed Assets	194 234

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-7 308

Other
Accumulated Depreciation Impairment Property Plant Equipment	7 308	20 654
Additions Other Than Through Business Combinations Property Plant Equipment		315 190
Amounts Owed By Group Undertakings Participating Interests	156 131	156 131
Amounts Owed To Group Undertakings Participating Interests	343 000	756 219
Creditors	357 573	820 616	929 434	427 056	180 000	180 000	180 000	180 000
Finance Lease Liabilities Present Value Total		60 000
Increase From Depreciation Charge For Year Property Plant Equipment		13 346
Net Current Assets Liabilities	41 558	-664 485	808 550	427 056	167 396	161 579	173 138	177 580
Property Plant Equipment Gross Cost	201 542	516 732
Trade Creditors Trade Payables	14 573	4 397
Average Number Employees During Period					1	1	1	1
Fixed Assets			496 078	587 250	388 800	218 742	153 530	147 502
Total Assets Less Current Liabilities	235 792		312 472	160 194	221 404	57 163	19 608	30 078
Capital Employed	-7 208
Creditors Due After One Year	243 000
Creditors Due Within One Year	14 573
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	201 542
Tangible Fixed Assets Cost Or Valuation	201 542
Tangible Fixed Assets Depreciation	7 308
Tangible Fixed Assets Depreciation Charged In Period	7 308

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, December 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Sun, 14th May 2023 filed on: 26th, May 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 30th, December 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Sat, 14th May 2022 filed on: 7th, June 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 29th, November 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Fri, 14th May 2021 filed on: 20th, May 2021	confirmation statement	Free Download (3 pages)
PSC07	Cessation of a person with significant control Wed, 13th May 2020 filed on: 14th, May 2020	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates Thu, 14th May 2020 filed on: 14th, May 2020	confirmation statement	Free Download (4 pages)
TM01	Director's appointment terminated on Wed, 13th May 2020 filed on: 14th, May 2020	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 8th, May 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Fri, 6th Mar 2020 filed on: 20th, April 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Mar 2019 filed on: 16th, December 2019	accounts	Free Download (2 pages)
AD01	Change of registered address from 116 Tennent Street Belfast BT13 3GE Northern Ireland on Tue, 3rd Sep 2019 to 45-46 Queens Parade Bangor BT20 3BH filed on: 3rd, September 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 6th Mar 2019 filed on: 3rd, April 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 31st, December 2018	accounts	Free Download (2 pages)
AD01	Change of registered address from 657 Antrim Road Belfast BT15 4EF Northern Ireland on Tue, 10th Apr 2018 to 116 Tennent Street Belfast BT13 3GE filed on: 10th, April 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 6th Mar 2018 filed on: 14th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 9th, February 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Mon, 6th Mar 2017 filed on: 24th, March 2017	confirmation statement	Free Download (6 pages)
AAMD	Amended total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 27th, February 2017	accounts	Free Download (3 pages)
MR01	Registration of charge NI6298290002, created on Fri, 3rd Feb 2017 filed on: 20th, February 2017	mortgage	Free Download (21 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 16th, December 2016	accounts	Free Download (3 pages)
MR01	Registration of charge NI6298290001, created on Fri, 19th Aug 2016 filed on: 9th, September 2016	mortgage	Free Download (16 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 6th Mar 2016 filed on: 16th, March 2016	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 6th, March 2015	incorporation	Free Download (8 pages)