Docklands Limited in Lurgan, BT66 6SR

Description

Data updated on: 01-11-2023

Docklands is a company registered at BT66 6SR Lurgan at 23 Woodville Gate. The enterprise was formed in 2001 and is registered under reg. no. NI040219. The enterprise has been active on the British market for twenty three years now and its current state is active. This company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The company's most recent annual accounts describe the period up to March 31, 2022 and the most recent confirmation statement was filed on February 15, 2023.

As for this business, a variety of director's responsibilities have so far been executed by Stephen M. who was designated to this position on 2001-02-15. Moreover, the director's responsibilities are often helped with by a secretary - Connor M., who was selected by the business in 2001.

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 564	5 060	3 278	-185	-2 753	161

Balance Sheet
Current Assets	3 139	8 794	4 132	3 794	414	1 024	1 305	25	25
Net Assets Liabilities						161	244	35	35	10	10	10	10
Cash Bank In Hand	2 134	7 790	3 818	3 480
Debtors	1 005	1 004	314	314	414
Net Assets Liabilities Including Pension Asset Liability	-3 564	5 060	3 278	-185	-2 753	161
Trade Debtors				314	414

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-3 574	5 050	3 268	-195	-2 763
Shareholder Funds	-3 564	5 060	3 278	-185	-2 753	161

Other Financial Data
Average Number Employees During Period									1
Called Up Share Capital Not Paid Not Expressed As Current Asset							10	10	10	10	10	10	10
Creditors						2 498	2 489
Net Current Assets Liabilities	-3 564	5 060	3 278	-185	-2 753	161	234	25	25
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		13 714	5 173			1 635	1 418
Total Assets Less Current Liabilities	-3 564	5 060	3 278	-185	-2 753	161	244	35	35	10	10	10	10
Creditors Due Within One Year	6 703	17 448	6 027	3 979	3 167	2 498
Number Shares Allotted	10	10	10	10	10
Other Operating Charges Format2					8 160	11 476
Par Value Share	1	1	1	1	1
Profit Loss For Period					7 432	8 905
Other Debtors Due After One Year		1 004	314
Share Capital Allotted Called Up Paid	10	10	10	10	10
Staff Costs					25 925	24 218
Taxation Social Security Due Within One Year				3 979	3 167
Tax On Profit Or Loss On Ordinary Activities					1 858	2 226
Turnover Gross Operating Revenue					43 375	46 825

Company staff

Stephen M.

Role: Director

Appointed: 15 February 2001

Latest update: 1 February 2024

Connor M.

Role: Secretary

Appointed: 15 February 2001

Latest update: 1 February 2024

People with significant control

Stephen M.

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Docklands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Connor M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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