Company information:
Graffan Properties Limited (No: NI011874)
Address: 40 LINENHALL STREET, BELFAST, BT2 8BA, NORTHERN IRELAND
Status: Active
Incorporated: 03-Oct-1977
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Jul-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: MICHAEL HOLLAND ( From: May-2015 )
Current Director: TOM MANNIX ( From: May-2015 )
Current Director: ROBERT BRIAN SAVAGE ( DOB: Jul-1972 From: Jun-2023 )
Resigned Director: JAMES WATSON BURGESS ( DOB: Sep-1944 From: Mar-1977 To: Dec-2001 )
Resigned Director: JUNE CHERYL BURGESS ( From: Dec-2001 To: May-2015 )
Resigned Director: ROBERT BRIAN SAVAGE ( DOB: Jul-1972 From: May-2015 To: Sep-2021 )
Resigned Secretary: JAMES WATSON BURGESS ( DOB: Sep-1944 From: Aug-2008 To: May-2015 )
Resigned Secretary: ANDRIA LUANE CLUGSTON ( From: Dec-2001 To: Aug-2008 )
Persons of Significant Control:
Mr Michael Holland, 3 Ailesbury Road, Ballsbridge, Dublin 4, Ireland: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2021-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|
| Fixed assets | 21,303,240 | 22,478,174 | 0.0,21303240.0,22478174.0 | |
| Fixed assets / Intangible assets | 27,885 | 27,885 | 0.0,27885.0,27885.0 | |
| Fixed assets / Property, plant and equipment | 21,275,354 | 22,450,288 | 0.0,21275354.0,22450288.0 | |
| Fixed assets / Investments, fixed assets | 1 | 1 | 0.0,1.0,1.0 | |
| Current assets | 3,261,183 | 2,672,189 | 0.0,3261183.0,2672189.0 | |
| Current assets / Total inventories | 58,734 | 57,641 | 0.0,58734.0,57641.0 | |
| Current assets / Cash at bank and on hand | 2,997,213 | 2,390,838 | 0.0,2997213.0,2390838.0 | |
| Net current assets (liabilities) | -8,385,190 | 224,630 | 0.0,-8385190.0,224630.0 | |
| Total assets less current liabilities | 12,918,050 | 22,702,804 | 0.0,12918050.0,22702804.0 | |
| Creditors / Trade creditors / trade payables | 641,758 | 646,288 | 0.0,641758.0,646288.0 | |
| Net assets (liabilities) | 9,968,050 | 10,889,077 | 0.0,9968050.0,10889077.0 | |
| Equity / share capital and reserves | 6,386,877 | 9,968,050 | 10,889,077 | 6386877.0,9968050.0,10889077.0 |