Company Overview
Belfray Property Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 13 June 2017, so this is a well established company. Belfray Property Ltd has been in business for 8 years and 10 months. The accounts status is unaudited abridged and the accounts are next due on Wednesday 31 December 2025.
Registered Address

171 Glenshane Road, Derry, BT47 3EN
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Companies House Data
Company NameBELFRAY PROPERTY LTD
Company NumberNI646398
Registered Office Address171 Glenshane Road
 BT47 3EN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/06/2017
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date19/03/2026
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date11/07/2018
Previous Company NameChanged Date
JEEVES WR2 LTD23 Aug 2024
Directors & Members
Show Resigned
Ryan McLaughlin - Director
(Irish, 50 years old, born July 1976)
Appointed 25 August 2017
 Active
Willis McLaughlin - Director
(Irish, 53 years old, born August 1973)
Appointed 18 July 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ryan McLaughlin
No companies found
Willis McLaughlin
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UNIQUE LEISURE INNS LTD
W & R HOLDINGS INNS LTD
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 710,084 710,084 754,660
Current Assets 91,668 91,668 112,416
Creditors Due Within One Year 46,670 46,670 103,760
Working Cap 44,998 44,998 8,656
Total Assets Less Current Liabilities 755,082 755,082 763,316
Long-term Liabilities 654,519 654,519 677,595
Net Assets 100,563 100,563 85,721
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100,563 100,563 85,721
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 88.6% 88.6% 87.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 11.4% 11.4% 13.0%
Creditors Due Within One Year 5.8% 5.8% 12.0%
Net Current Assets Liabilities 5.6% 5.6% 1.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 12.5% 12.5% 9.9%
Capital Employed - - -
Total Assets Less Current Liabilities 94.2% 94.2% 88.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.0 2.0 1.1
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Assets 801,752 801,752 867,076
Debt 701,189 701,189 781,355
Net Assets/Debt 100,563 100,563 85,721

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BT47 3EN
CROSSHEAD FARMS LIMITED
199 GLENSHANE ROAD, LONDONDERRY, BT47 3EN
Document Filings
Previous accounting period shortened from 31 December 2024 to 30 December 2024
Change of details for Jeeves Wr Ltd as a person with significant control on 17 June 2025
Confirmation statement made on 12 June 2025 with no updates
Satisfaction of charge NI6463980003 in full
Registered office address changed from Crobane Enterprise Park 25 Hilltown Road Newry BT34 2LJ Northern Ireland to 171 Glenshane Road Derry BT47 3EN on 23 December 2024
Certificate of change of name
Change of name notice
Termination of appointment of William John Donnelly as a director on 18 July 2024
Termination of appointment of Barry Thomas Connolly as a director on 18 July 2024
Termination of appointment of Ivan Walpole as a director on 18 July 2024
Appointment of Mr Willis Mclaughlin as a director on 18 July 2024
Registration of charge NI6463980004, created on 18 July 2024
Confirmation statement made on 12 June 2024 with no updates
Confirmation statement made on 12 June 2023 with no updates
Satisfaction of charge NI6463980001 in full
Satisfaction of charge NI6463980002 in full
Previous accounting period extended from 30 August 2022 to 31 December 2022
Confirmation statement made on 12 June 2022 with no updates
Appointment of Mr William Donnelly as a director on 30 May 2022
Appointment of Mr Barry Connolly as a director on 30 May 2022
Confirmation statement made on 12 June 2021 with no updates
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