Donaldson And Lyttle Property Ltd in Belfast, BT2 7JD

Description

Data updated on: 01-11-2023

Donaldson And Lyttle Property Ltd has been prospering in the UK for 8 years. Registered with number NI637599 in the year 2016, the company is registered at 31 Bruce Street 31 Bruce Street, Belfast BT2 7JD. This enterprise's registered with SIC code 41100 which stands for Development of building projects. Wed, 30th Nov 2022 is the last time when company accounts were reported.

Since Wed, 6th Apr 2016, the company has only been guided by one managing director: Alexander D. who has been leading it for 8 years.

Alexander D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	2 365	718	3 342	4 804	1 122	471
Current Assets	1	2 426	9 827	3 342	4 804	1 122	13 742
Debtors		61	9 109				13 271
Net Assets Liabilities	1	451 431	1 058 448	1 862 721	1 856 875	1 848 920	1 853 676
Property Plant Equipment				3 922 000	3 965 354	3 991 041	3 996 785
Other Debtors		61	9 109
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					500	900	2 736
Average Number Employees During Period	1	1	1	1	2	2	2
Creditors		1 700 000	1 700 000	1 459 082	606 701	636 661	650 269
Fixed Assets				3 922 000	3 965 354	3 991 041	3 996 785
Increase From Depreciation Charge For Year Property Plant Equipment					500	400	1 836
Net Current Assets Liabilities	1	-48 569	-270 552	-600 197	-601 897	-635 539	-636 527
Property Plant Equipment Gross Cost				3 922 000	3 965 854	3 991 941	3 999 521
Total Additions Including From Business Combinations Property Plant Equipment					43 854	26 087	7 580
Total Assets Less Current Liabilities	1	2 151 431	2 758 448	3 321 803	3 363 457	3 355 502	3 360 258
Additions Other Than Through Business Combinations Investment Property Fair Value Model		1 670 645	152 299	92 259
Bank Borrowings		1 700 000	1 700 000	1 459 082
Bank Borrowings Overdrafts		1 700 000	1 700 000	1 459 082
Investment Property		2 200 000	3 029 000	3 922 000
Investment Property Fair Value Model		2 200 000	3 029 000	3 922 000
Other Creditors		46 113	275 082
Other Taxation Social Security Payable		4 882	5 297	5 388
Recoverable Value-added Tax			9 109
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Alexander D.

Role: Director

Appointed: 06 April 2016

Latest update: 10 January 2024

People with significant control

Alexander D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Donaldson And Lyttle Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander D.

People with significant control

Alexander D.

Accounts Documents

Company filings

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