Company information:
Warden Street Apartments Management Limited (No: NI055032)
Address: UNIT 12 CRAIGSTOWN INDUSTRIAL ESTATE, CRAIGSTOWN ROAD, RANDALSTOWN, ANTRIM, BT41 2PT
Status: Active
Incorporated: 05-May-2005
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 19-May-2024
Industry Class: 98000 - Residents property management
Current Director: THOMAS WILSON TERRACE HARKNESS ( From: Jun-2006 )
Current Director: GLYNIS ESTHER HARKNESS ( DOB: Oct-1970 From: May-2022 )
Current Secretary: THOMAS WILSON TERENCE HARKNESS ( From: Jun-2006 )
Resigned Director: ANDREW MCCLINTOCK ( From: May-2005 To: Jun-2006 )
Resigned Director: ANNA MCCLINTOCK ( From: May-2005 To: Jun-2006 )
Resigned Director: HILDA MCDONALD ( DOB: Jun-1953 From: Jun-2006 To: May-2022 )
Resigned Secretary: ANNA MCCLINTOCK ( From: May-2005 To: Jun-2006 )
Persons of Significant Control:
Mr Thomas Wilson Terence Harkness, Unit 12 Craigstown Industrial Estate, Craigstown Road, Randalstown, Antrim, BT41 2PT: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 2,103 | 2,715 | 3,468 | 2,970 | 2,784 | 4,080 | 4,161 | 6,010 | 2103.0,2715.0,3468.0,2970.0,2784.0,4080.0,4161.0,6010.0 |
| Current assets / Debtors | 2,091 | 1,483 | 1,588 | 2,463 | 1,733 | 2091.0,1483.0,1588.0,2463.0,1733.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 2,083 | 1,475 | 1,580 | 2,455 | 1,725 | 2083.0,1475.0,1580.0,2455.0,1725.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 12 | 1,232 | 1,880 | 507 | 1,051 | 1,607 | 163 | 1,732 | 12.0,1232.0,1880.0,507.0,1051.0,1607.0,163.0,1732.0 |
| Creditors / Trade creditors / trade payables | 1,050 | 1,449 | 1,349 | 1,201 | 950 | 1,500 | 1,150 | 1,825 | 1050.0,1449.0,1349.0,1201.0,950.0,1500.0,1150.0,1825.0 |
| Net assets (liabilities) | 573 | 786 | 1,531 | 1,259 | 1,312 | 2,046 | 2,735 | 3,609 | 573.0,786.0,1531.0,1259.0,1312.0,2046.0,2735.0,3609.0 |
| Equity / share capital and reserves | 573 | 786 | 1,531 | 573.0,786.0,1531.0,0.0,0.0,0.0,0.0,0.0 |