Daneshill Properties Limited in Belfast, BT9 6BS

Description

Data updated on: 14-09-2018

Daneshill Properties came into being in 1990 as a company enlisted under no NI024092, located at BT9 6BS Belfast at 27 College Gardens. The company's last known status was dissolved. Daneshill Properties had been operating on the market for at least 28 years.

This business had one director: Martin S. who was with it for 28 years.

Martin S. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30
Currency
Net Worth	539 169	516 824	466 336	367 902	200 827

Balance Sheet
Cash Bank In Hand	339 181	143 111	72 132	21 857	35 244
Current Assets	747 762	681 555	624 730	602 655	477 873
Debtors	8 267	7 710	18 614	10 971	7 027
Net Assets Liabilities Including Pension Asset Liability	539 169	516 824	466 336	367 902	200 827
Stocks Inventory	400 314	530 734	533 984	569 827	435 602
Tangible Fixed Assets	19 554	75 484	57 719	38 963	17 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	539 069	516 724	466 236	367 802	200 727
Shareholder Funds	539 169	516 824	466 336	367 902	200 827

Other Financial Data
Accruals Deferred Income	14 290	20 767	2 846	2 630	1 799
Creditors Due After One Year					30 000
Creditors Due Within One Year	217 961	223 879	223 199	278 473	269 512
Fixed Assets	19 554	75 484	57 719	38 963	17 586
Net Current Assets Liabilities	533 905	462 107	411 463	331 569	215 040
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 104	4 431	9 932	7 387	6 679
Tangible Fixed Assets Additions		87 689	3 060	2 621
Tangible Fixed Assets Cost Or Valuation	266 881	339 570	342 630	342 868	342 868
Tangible Fixed Assets Depreciation	247 327	264 086	284 911	303 905	325 282
Tangible Fixed Assets Depreciation Charged In Period		20 509	20 825	21 377	21 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 750		2 383
Tangible Fixed Assets Disposals		15 000		2 383
Total Assets Less Current Liabilities	553 459	537 591	469 182	370 532	232 626

Company staff

Martin S.

Role: Secretary

Appointed: 26 January 1990

Latest update: 14 December 2022

Martin S.

Role: Director

Appointed: 26 January 1990

Latest update: 14 December 2022

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2017
Account last made up date	30 September 2015
Confirmation statement next due date	14 July 2017
Confirmation statement last made up date	30 June 2016

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 September 2016

Daneshill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Martin S.

Claire S.

People with significant control

Martin S.

Accounts Documents

Company filings

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