Company information:
Crossroads Properties Limited (No: NI036256)
Address: SEAGOE HOTEL 22 UPPER CHURCH LANE, PORTADOWN, CRAIGAVON, BT63 5JE, NORTHERN IRELAND
Status: Active
Incorporated: 06-Jan-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Feb-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: JENNIFER ELLEN CUMMINGS ( DOB: Dec-1984 From: May-2019 )
Current Director: DEREK ROBERT GILBERT ( DOB: Jun-1976 From: Apr-2017 )
Current Director: NICOLA LITTLE ( From: Apr-2019 )
Current Director: SAMUEL WILLIAM JOHN RUSK ( DOB: Nov-1952 From: Jun-2019 )
Current Secretary: NICOLA LITTLE ( From: Apr-2019 )
Resigned Director: MAYNARD NEIL HAMILTON ( From: Jun-1999 To: Apr-2019 )
Resigned Director: MAYNARD HECTOR HAMILTON ( DOB: Jul-1950 From: Jun-1999 To: Apr-2017 )
Resigned Director: DOROTHY MAY KANE ( DOB: May-1936 From: Jun-1999 To: Jun-1999 )
Resigned Director: ELEANOR SHIRLEY MCNEILL ( DOB: Mar-1960 From: Jun-1999 To: Jun-1999 )
Resigned Secretary: MAYNARD NEIL HAMILTON ( From: Jun-1999 To: Apr-2019 )
Persons of Significant Control:
Mrs Nicola Little, Seagoe Hotel 22 Upper Church Lane, Portadown, Craigavon, BT63 5JE, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-04-23, Ceased: 2019-05-31)
Mr Neil Hamilton, Seagoe Hotel 22 Upper Church Lane, Portadown, Craigavon, BT63 5JE, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-04-23)
Mr Derek Robert Gilbert, Seagoe Hotel 22 Upper Church Lane, Portadown, Craigavon, BT63 5JE, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-04-27, Ceased: 2019-05-31)
Mrs Jennifer Ellen Cummings, Seagoe Hotel 22 Upper Church Lane, Portadown, Craigavon, BT63 5JE, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-04-23, Ceased: 2019-05-31)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 219,561 | 445,346 | 360,054 | 0.0,219561.0,445346.0,360054.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 219,561 | 445,346 | 360,054 | 656,896 | 609,334 | 0.0,219561.0,445346.0,360054.0,656896.0,609334.0 | |
| Current assets | 739,022 | 769,309 | 811,231 | 1,830,815 | 2,376,968 | 0.0,739022.0,769309.0,811231.0,1830815.0,2376968.0 | |
| Current assets / Total inventories | 86,610 | 70,528 | 31,789 | 0.0,86610.0,70528.0,31789.0,0.0,0.0 | |||
| Current assets / Debtors | 243,311 | 322,599 | 249,055 | 255,567 | 361,423 | 0.0,243311.0,322599.0,249055.0,255567.0,361423.0 | |
| Current assets / Cash at bank and on hand | 409,101 | 376,182 | 530,387 | 1,435,946 | 1,882,759 | 0.0,409101.0,376182.0,530387.0,1435946.0,1882759.0 | |
| Net current assets (liabilities) | -67,516 | -66,259 | 46,686 | 313,679 | 738,824 | 1,396,033 | -67516.0,-66259.0,46686.0,313679.0,738824.0,1396033.0 |
| Total assets less current liabilities | -67,516 | 153,302 | 492,032 | 673,733 | 1,395,720 | 2,005,367 | -67516.0,153302.0,492032.0,673733.0,1395720.0,2005367.0 |
| Net assets (liabilities) | -347,289 | -110,957 | 389,068 | 584,912 | 1,395,720 | 1,885,489 | -347289.0,-110957.0,389068.0,584912.0,1395720.0,1885489.0 |
| Equity / share capital and reserves | -347,289 | -110,957 | 389,068 | 584,912 | 1,395,720 | 1,885,489 | -347289.0,-110957.0,389068.0,584912.0,1395720.0,1885489.0 |