Founded in 2014, Woodend 2014, classified under reg no. NI625251 is an active company. Currently registered at Apt 8 1 B BT4 3GZ, Belfast the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Paul M., appointed on 19 June 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Apt 8 1 B |
Office Address2 | Upper Newtownards Road |
Town | Belfast |
Post code | BT4 3GZ |
Country of origin | United Kingdom |
Registration Number | NI625251 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Management of real estate on a fee or contract basis |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
Notified on | 30 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 875 | 41 068 | 25 304 | 8 498 | 29 576 | 173 842 | 80 897 | 2 371 |
Current Assets | 20 081 | 60 912 | 387 350 | 370 544 | 938 412 | 1 068 728 | 83 083 | 2 371 |
Debtors | 2 206 | 19 844 | 362 046 | 362 046 | 908 836 | 894 886 | 2 186 | |
Net Assets Liabilities | 70 219 | 616 233 | 1 440 200 | 1 477 462 | 1 477 575 | 1 495 926 | ||
Property Plant Equipment | 655 546 | 523 946 | 522 666 | 521 606 | 1 423 716 | 1 612 214 | ||
Other Debtors | 1 826 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 2 880 | 3 940 | 1 878 | 1 501 | |||
Administrative Expenses | 32 899 | 17 253 | ||||||
Creditors | 643 208 | 664 311 | 972 677 | 278 257 | 20 878 | 8 717 | 29 224 | 118 659 |
Disposals Property Plant Equipment | 130 000 | |||||||
Dividends Paid | 24 000 | |||||||
Fixed Assets | 655 546 | 523 946 | 522 666 | 521 606 | 1 423 716 | 1 612 214 | ||
Gross Profit Loss | 72 124 | 42 572 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 280 | 1 060 | 1 878 | 1 501 | |||
Interest Payable Similar Charges Finance Costs | 7 037 | 5 524 | ||||||
Net Current Assets Liabilities | -623 127 | -603 399 | -585 327 | 92 287 | 917 534 | 1 060 011 | 83 083 | -116 288 |
Operating Profit Loss | 39 225 | 25 319 | ||||||
Profit Loss | 32 188 | 19 795 | ||||||
Profit Loss On Ordinary Activities Before Tax | 32 188 | 19 795 | ||||||
Property Plant Equipment Gross Cost | 655 546 | 525 546 | 525 546 | 525 546 | 1 425 594 | 1 613 715 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 903 988 | 189 999 | ||||||
Total Assets Less Current Liabilities | 22 973 | 44 147 | 70 219 | 616 233 | 1 440 200 | 1 581 617 | 1 506 799 | 1 495 926 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 446 | |||||||
Average Number Employees During Period | 1 | |||||||
Investment Property | 646 100 | 647 546 | ||||||
Investment Property Fair Value Model | 646 100 | 647 546 | ||||||
Other Creditors | 630 472 | 649 192 | ||||||
Other Taxation Social Security Payable | 4 128 | 5 211 | ||||||
Trade Creditors Trade Payables | 8 608 | 9 908 | ||||||
Trade Debtors Trade Receivables | 2 206 | 18 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 19th Jun 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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