BELTRAINE DEVELOPMENTS LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 1

Hollinger, Stephen
Property Developer born in March 1972
Individual (26 offsprings)
Officer
2019-10-17 ~ now
OF - Director → CIF 0
Mr Stephen Richard Hollinger
Born in April 1972
Individual (26 offsprings)
Person with significant control
2019-10-17 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 4

1
Hollinger, Jill Angela
Company Director born in March 1939
Individual (1 offspring)
Officer
2004-03-02 ~ 2016-11-30
OF - Director → CIF 0
Hollinger, Jill Angela
Individual (1 offspring)
Officer
2003-05-20 ~ 2016-11-30
OF - Secretary → CIF 0
2
Hellings, Kenneth John
Company Director born in June 1932
Individual (1 offspring)
Officer
2003-05-20 ~ 2003-05-20
OF - Director → CIF 0
3
Hollinger, William Mcgimpsey
Company Director born in June 1937
Individual (4 offsprings)
Officer
2004-03-01 ~ 2016-10-04
OF - Director → CIF 0
2019-01-24 ~ 2019-10-17
OF - Director → CIF 0
Mr William Mcgimpsey Hollinger
Born in June 1937
Individual (4 offsprings)
Person with significant control
2019-01-25 ~ 2019-10-17
PE - Has significant influence or control → CIF 0
4
Hollinger, Stephen Richard
Environmental Consultant born in April 1972
Individual (26 offsprings)
Officer
2016-01-21 ~ 2019-01-25
OF - Director → CIF 0
Mr Stephen Richard Hollinger
Born in April 1972
Individual (26 offsprings)
Person with significant control
2016-06-01 ~ 2019-01-25
PE - Ownership of shares – 75% or more → CIF 0

Company in focus

Standard Industrial Classification

41100 - Development Of Building Projects

Brief company account

Average Number of Employees

02024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

9,600 GBP2024-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

6,454 GBP2024-12-31

5,668 GBP2023-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

786 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment

Plant and equipment

3,146 GBP2024-12-31

3,932 GBP2023-12-31

Property, Plant & Equipment

3,146 GBP2024-12-31

3,932 GBP2023-12-31

Fixed Assets - Investments

306 GBP2024-12-31

306 GBP2023-12-31

Fixed Assets

3,452 GBP2024-12-31

4,238 GBP2023-12-31

Total Inventories

447,025 GBP2024-12-31

443,865 GBP2023-12-31

Debtors

33,111 GBP2024-12-31

46,662 GBP2023-12-31

Cash at bank and in hand

88,772 GBP2024-12-31

118,907 GBP2023-12-31

Current Assets

568,908 GBP2024-12-31

609,434 GBP2023-12-31

Creditors

Amounts falling due within one year

516,101 GBP2024-12-31

365,620 GBP2023-12-31

Net Current Assets/Liabilities

52,807 GBP2024-12-31

243,814 GBP2023-12-31

Total Assets Less Current Liabilities

56,259 GBP2024-12-31

248,052 GBP2023-12-31

Creditors

Amounts falling due after one year

33,035 GBP2023-12-31

Net Assets/Liabilities

56,259 GBP2024-12-31

215,017 GBP2023-12-31

Equity

Called up share capital

4 GBP2024-12-31

4 GBP2023-12-31

Retained earnings (accumulated losses)

56,255 GBP2024-12-31

215,013 GBP2023-12-31

Equity

56,259 GBP2024-12-31

215,017 GBP2023-12-31

Property, Plant & Equipment - Depreciation rate used

Plant and equipment

20.002024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Gross Cost

9,600 GBP2024-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

6,454 GBP2024-12-31

5,668 GBP2023-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

786 GBP2024-01-01 ~ 2024-12-31

Amounts invested in assets

Cost valuation, Non-current

306 GBP2024-12-31

Non-current

306 GBP2024-12-31

306 GBP2023-12-31

Amounts owed by group undertakings and participating interests

4,714 GBP2024-12-31

46,662 GBP2023-12-31

Other Debtors

28,397 GBP2024-12-31

Bank Borrowings/Overdrafts

Amounts falling due within one year

5,286 GBP2024-12-31

6,618 GBP2023-12-31

Trade Creditors/Trade Payables

Amounts falling due within one year

1,672 GBP2024-12-31

Amounts owed to group undertakings and participating interests

Amounts falling due within one year

129,069 GBP2024-12-31

Other Taxation & Social Security Payable

Amounts falling due within one year

7,245 GBP2023-12-31

Other Creditors

Amounts falling due within one year

380,074 GBP2024-12-31

351,757 GBP2023-12-31

Bank Borrowings/Overdrafts

Amounts falling due after one year

33,035 GBP2023-12-31

BELTRAINE DEVELOPMENTS LIMITED
Info
Registered number NI046570
12 Killynether Road, Newtownards BT23 4SW
Private Limited Company incorporated on 2003-05-20 (22 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-28
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.