D.c. Development & Planning (ni) Ltd in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

The firm is known as D.c. Development & Planning (ni) Ltd. This firm was originally established twenty six years ago and was registered under NI033528 as its reg. no. This head office of the firm is located in Belfast. You may find it at 2nd Floor Aisling House, 50 Stranmillis Embankment. This firm's declared SIC number is 68100: Buying and selling of own real estate. D.c. Development & Planning (ni) Limited released its account information for the financial year up to 2023/01/31. The firm's most recent annual confirmation statement was filed on 2023/01/27.

Right now, this specific business is guided by 1 managing director: Lorraine E., who was appointed in 2005. Since 2010 Ryan E., had performed the duties for this business till the resignation eleven years ago. As a follow-up a different director, including Ryan E. quit fifteen years ago. To support the directors in their duties, this business has been utilizing the skills of Lorraine E. as a secretary for the last twenty six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-144 071	-238 350	-229 799	-330 695	-290 716

Balance Sheet
Current Assets	489 876	287 936	279 311	91 057	91 057	91 057	90 103	90 000	90 006	90 006	90 006	90 006
Cash Bank In Hand	72 062	11 183	2 558	1 057	1 057
Debtors	135 747	114 264	114 264
Net Assets Liabilities Including Pension Asset Liability	-144 071	-238 350	-229 799	-330 695	-290 716
Stocks Inventory	282 067	162 489	162 489	90 000	90 000
Tangible Fixed Assets	1 280	1 024	819	655	524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-144 171	-238 450	-229 899	-330 795	-290 816
Shareholder Funds	-144 071	-238 350	-229 799	-330 695	-290 716

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					41 087	41 231	41 531	41 531	40 841	40 841	40 841	40 841
Creditors					341 209	341 671	340 718	340 643	341 859	342 203	342 606	343 040
Fixed Assets	1 282	1 026	821	655	524	419	336	268	215	172	137	110
Net Current Assets Liabilities	-145 353	-239 376	-230 620	-331 350	-291 240	-250 614	-250 615	-250 643	-251 853	-252 197	-252 600	-253 034
Total Assets Less Current Liabilities	-144 071	-238 350	-229 799	-330 695	-290 716	-250 195	-250 279	-250 375	-251 638	-252 025	-252 463	-252 924
Advances Credits Directors				45 571	47 491	49 741	86 248	86 173	87 388	87 732	88 136	88 570
Advances Credits Made In Period Directors					1 920	2 250	36 507	75	1 215	344	404
Creditors Due Within One Year	635 229	527 312	509 931	422 407	382 297
Investments Fixed Assets	2	2	2
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600	1 600	1 600
Tangible Fixed Assets Depreciation	320	576	781	945	1 076
Tangible Fixed Assets Depreciation Charged In Period		256	205	164	131
Amount Specific Advance Or Credit Directors	750

Company staff

Lorraine E.

Role: Director

Appointed: 10 June 2005

Latest update: 1 February 2024

Lorraine E. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lorraine E.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan E.

Notified on 27 January 2017

Ceased on 31 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 November 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 November 2016
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015

D.c. Development & Planning (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine E.

Lorraine E.

Ryan E.

Ryan E.

Shannon E.

Brent E.

Kelly E.

Brendan E.

People with significant control

Lorraine E.

Ryan E.

Accounts Documents

Company filings

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