Company information:
Beltrae Partners Limited (No: NI045273)
Address: 1 CORRY PLACE, BELFAST, BT3 9AH
Status: Active
Incorporated: 28-Jan-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 02-Nov-2025
Industry Class: 64999 - Financial intermediation not elsewhere classified
Current Director: GREGORY FRANCIS HAMILL ( DOB: May-1952 From: Feb-2003 )
Current Director: IAN DAVID VICTOR KERR ( DOB: Apr-1962 From: Feb-2003 )
Current Director: WILLIAM JAMES MAIRS ( From: Feb-2003 )
Current Director: DAVID MICHAEL MCCLOY ( DOB: Nov-1973 From: Mar-2005 )
Current Director: DAVID MICHAEL MCCLOY ( DOB: Nov-1973 From: Mar-2005 )
Current Director: MATT MCCULLOUGH ( DOB: Sep-1981 From: Sep-2021 )
Current Director: CONOR JOSEPH MCCULLOUGH ( DOB: Apr-1964 From: Feb-2003 )
Current Secretary: CONOR JOSEPH MCCULLOUGH ( DOB: Apr-1964 From: Jan-2003 )
Resigned Director: FREDERICK WILLIAM JAMES BOYD ( From: Jan-2003 To: Feb-2003 )
Resigned Director: WILLIAM GORDON GREENFIELD ( From: Jan-2003 To: Feb-2003 )
Resigned Director: MALCOLM JOSEPH HARRISON ( DOB: Sep-1974 From: Jan-2003 To: Jan-2003 )
Resigned Director: DOROTHY MAY KANE ( DOB: May-1936 From: Jan-2003 To: Jan-2003 )
Resigned Director: JOHN MARTIN O'ROURKE ( From: Apr-2003 To: Dec-2004 )
Resigned Director: CIARAN RAFFERTY ( From: Feb-2007 To: Apr-2010 )
Resigned Director: PATRICK GEORGE SPAIN ( From: Sep-2004 To: Jan-2013 )
Persons of Significant Control:
Mr Conor Joseph Mccullough, Belfast, BT3 9AH: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-11-17)
Mr Ian David Victor Kerr, Belfast, BT3 9AH: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-11-17)
Mr David Michael Mccloy, 33 Piney Lane, Belfast, BT9 5QS, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-05-01, Ceased: 2023-11-17)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,808 | 2,062 | 2,913 | 3,009 | 4,704 | 3,660 | 8,319 | 6,320 | 1808.0,2062.0,2913.0,3009.0,4704.0,3660.0,8319.0,6320.0 |
| Fixed assets / Property, plant and equipment | 419 | 673 | 1,524 | 1,620 | 3,315 | 2,271 | 6,930 | 4,931 | 419.0,673.0,1524.0,1620.0,3315.0,2271.0,6930.0,4931.0 |
| Fixed assets / Investments, fixed assets | 1,389 | 1,389 | 1,389 | 1,389 | 1,389 | 1,389 | 1,389 | 1,389 | 1389.0,1389.0,1389.0,1389.0,1389.0,1389.0,1389.0,1389.0 |
| Current assets | 782,925 | 704,972 | 528,534 | 296,565 | 454,457 | 489,628 | 314,429 | 507,496 | 782925.0,704972.0,528534.0,296565.0,454457.0,489628.0,314429.0,507496.0 |
| Current assets / Cash at bank and on hand | 741,784 | 533,446 | 479,536 | 252,561 | 427,100 | 445,850 | 213,408 | 461,144 | 741784.0,533446.0,479536.0,252561.0,427100.0,445850.0,213408.0,461144.0 |
| Net current assets (liabilities) | 334,113 | 382,320 | 363,237 | 245,431 | 330,509 | 330,555 | 260,027 | 237,076 | 334113.0,382320.0,363237.0,245431.0,330509.0,330555.0,260027.0,237076.0 |
| Total assets less current liabilities | 335,921 | 384,382 | 366,150 | 248,440 | 335,213 | 334,215 | 268,346 | 243,396 | 335921.0,384382.0,366150.0,248440.0,335213.0,334215.0,268346.0,243396.0 |
| Net assets (liabilities) | 241,671 | 305,132 | 301,900 | 199,190 | 300,963 | 299,965 | 263,346 | 238,396 | 241671.0,305132.0,301900.0,199190.0,300963.0,299965.0,263346.0,238396.0 |
| Equity / share capital and reserves | 241,671 | 305,132 | 301,900 | 199,190 | 300,963 | 299,965 | 263,346 | 238,396 | 241671.0,305132.0,301900.0,199190.0,300963.0,299965.0,263346.0,238396.0 |