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Castle Glen Development Company Limited (No: NI031841)

Address: 2ND FLOOR (KILLULTAGH) THE LINENHALL, 32-38 LINENHALL STREET, BELFAST, ANTRIM, BT2 8BG, UNITED KINGDOM

Status: Active

Incorporated: 22-Jan-1997

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 15-Jan-2025

Industry Class: 64209 - Activities of other holding companies n.e.c.

Current Director: FRANCIS EDWARD BOYD ( DOB: Jun-1954   From: Jan-1997  )

Current Secretary: MICHAEL GEORGE LAMONT (   From: May-2016  )

Resigned Director: ROSE BOYD (   From: Jan-1997   To: Nov-2010  )

Resigned Director: TOM COLLINS (   From: Jan-1997   To: Apr-2004  )

Resigned Secretary: FRANK BOYD (   From: Jan-1997   To: Aug-2008  )

Resigned Secretary: ELAINE CARDY (   From: Apr-2005   To: May-2016  )

Resigned Secretary: ELAINE CARDY (   From: Apr-2005   To: Apr-2005  )

Persons of Significant Control:

Pryor Investments Limited, 2nd Floor, The Linenhall 32 38 Linenhall Street, Belfast, BT2 8BG, Northern Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-02-24)

Mr Frank Edward Boyd, 2nd Floor (Killultagh) The Linenhall, 32-38 Linenhall Street, Belfast, Antrim, BT2 8BG, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-25, Ceased: 2021-01-01)

Company Accounts Summary (£)   

Item 17 18 19 20 21 22 23 Chart
Fixed assets 12,893 27,690 21,827 17,669 15,721 14,720 2,818 12893.0,27690.0,21827.0,17669.0,15721.0,14720.0,2818.0
Fixed assets / Property, plant and equipment 6,994 20,858 13,975 9,363 6,273 4,203 2,816 6994.0,20858.0,13975.0,9363.0,6273.0,4203.0,2816.0
Fixed assets / Investments, fixed assets 5,899 6,832 7,852 8,306 9,448 10,517 2 5899.0,6832.0,7852.0,8306.0,9448.0,10517.0,2.0
Current assets 1,890,422 2,436,695 4,886,765 4,915,774 4,996,491 8,333,425 8,017,570 1890422.0,2436695.0,4886765.0,4915774.0,4996491.0,8333425.0,8017570.0
Current assets / Debtors 1,169,015 2,019,015 4,559,986 4,759,986 4,959,986 7,424,986 7,956,733 1169015.0,2019015.0,4559986.0,4759986.0,4959986.0,7424986.0,7956733.0
Current assets / Debtors / Amounts owed by group undertakings 125,000 275,000 475,000 675,000 7,424,986 7,955,500 0.0,125000.0,275000.0,475000.0,675000.0,7424986.0,7955500.0
Current assets / Debtors / Amounts owed by associates and joint ventures / participating interests 1,169,015 1,894,015 4,284,986 4,284,986 4,284,986 1169015.0,1894015.0,4284986.0,4284986.0,4284986.0,0.0,0.0
Current assets / Cash at bank and on hand 721,407 417,680 326,779 155,788 36,505 908,439 60,837 721407.0,417680.0,326779.0,155788.0,36505.0,908439.0,60837.0
Net current assets (liabilities) -21,199 943,372 945,659 945,571 961,717 4,481,958 4,515,927 -21199.0,943372.0,945659.0,945571.0,961717.0,4481958.0,4515927.0
Total assets less current liabilities -8,306 971,062 967,486 963,240 977,438 4,496,678 4,518,745 -8306.0,971062.0,967486.0,963240.0,977438.0,4496678.0,4518745.0
Net assets (liabilities) -8,306 971,062 967,486 963,240 977,438 4,496,678 4,518,745 -8306.0,971062.0,967486.0,963240.0,977438.0,4496678.0,4518745.0
Equity / share capital and reserves -8,306 971,062 967,486 963,240 977,438 4,496,678 4,518,745 -8306.0,971062.0,967486.0,963240.0,977438.0,4496678.0,4518745.0
History Chart

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