Company information:
Pembrooke Apartments (No.2) Limited (No: NI015865)
Address: 29 HILLHEAD ROAD, BALLYCLARE, BT39 9DS, NORTHERN IRELAND
Status: Active
Incorporated: 06-Oct-1982
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 08-Nov-2024
Industry Class: 98000 - Residents property management
Current Director: CHRISTOPHER BRADY ( From: Jun-2009 )
Current Director: GAIL DOUGLAS ( From: Jun-2009 )
Current Secretary: CHRISTOPHER GORDON ( From: Aug-2009 )
Resigned Director: DOREEN CAMPBELL ( From: Jun-1982 To: Jul-2007 )
Resigned Director: JAMES S CLARKE ( From: Jun-1982 To: Jun-2006 )
Resigned Director: DIRECTOR MANAGEMENT LTD ( From: May-2006 To: Jun-2009 )
Resigned Director: MARK MCALLISTER ( From: Jun-1982 To: Oct-1998 )
Resigned Director: JACKIE SHARPE ( From: Jun-1982 To: Oct-1998 )
Resigned Director: DAVID WILLIS ( From: Jun-1982 To: Oct-1998 )
Resigned Secretary: JAMES STEWART CLARKE ( From: Jun-1982 To: Nov-2004 )
Resigned Secretary: ROZALIND MARTIN ( From: Jul-2005 To: May-2006 )
Resigned Secretary: SECRETARY SERVICES LTD ( From: May-2006 To: Sep-2009 )
Resigned Secretary: MICHAEL BLAIR WILSON ( DOB: Nov-1960 From: Nov-2004 To: Jul-2005 )
Persons of Significant Control:
Miss Gail Douglas, 29 Hillhead Road, Ballyclare, BT39 9DS, Northern Ireland: Has significant influence or control (Notified: 2016-07-28)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | -2,080 | -2,573 | -3,506 | 3,920 | 2,972 | 1,649 | 2,198 | 4,610 | -2080.0,-2573.0,-3506.0,3920.0,2972.0,1649.0,2198.0,4610.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | -121 | -784 | -78 | -201 | -230 | -310 | -354 | -121.0,-784.0,-78.0,0.0,-201.0,-230.0,-310.0,-354.0 | |
| Net current assets (liabilities) | -2,201 | -1,788 | -2,913 | 3,620 | 3,093 | 1,015 | 1,842 | 2,058 | -2201.0,-1788.0,-2913.0,3620.0,3093.0,1015.0,1842.0,2058.0 |
| Total assets less current liabilities | -2,201 | -1,788 | -2,913 | 3,620 | 3,093 | 1,015 | 1,842 | 2,058 | -2201.0,-1788.0,-2913.0,3620.0,3093.0,1015.0,1842.0,2058.0 |
| Net assets (liabilities) | -1,841 | -1,531 | -2,673 | 3,620 | 2,793 | 715 | 1,522 | 1,698 | -1841.0,-1531.0,-2673.0,3620.0,2793.0,715.0,1522.0,1698.0 |
| Equity / share capital and reserves | 1,841 | 1,531 | 2,673 | 2,793 | 715 | 1,522 | 1,698 | 1841.0,1531.0,2673.0,0.0,2793.0,715.0,1522.0,1698.0 |