Dromore Community Care Limited
Scottish Provident Building 7 Donegall Square West BT1 6JH Belfast
Number: NI040662
Incorporation date: 2001-04-23
Dissolution date: 2017-06-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2001 is the year of the launching of Dromore Community Care Ltd, the company located at Scottish Provident Building, 7 Donegall Square West in Belfast. It was started on 2001/04/23. The company's reg. no. was NI040662 and its post code was BT1 6JH. This firm had been active on the British market for about sixteen years until 2017/06/14.
Bernadette K. and Ita M. were registered as the firm's directors and were managing the company from 2005 to 2017.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-29 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||
| Cash Bank In Hand | 208 849 | 265 969 | 274 457 | 274 457 | 487 117 |
| Current Assets | 224 933 | 281 964 | 316 650 | 316 650 | 487 117 |
| Debtors | 7 003 | 6 241 | 30 127 | 30 127 | |
| Net Assets Liabilities Including Pension Asset Liability | 176 785 | 238 802 | 288 322 | 288 322 | 431 004 |
| Stocks Inventory | 9 081 | 9 754 | 12 066 | 12 066 | |
| Tangible Fixed Assets | 290 | 232 | 1 054 | 1 054 | 843 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 176 783 | 238 800 | 288 320 | 288 320 | 431 002 |
| Other Financial Data | |||||
| Capital Employed | 176 785 | 238 802 | 288 322 | 288 322 | 431 004 |
| Creditors Due Within One Year | 48 438 | 43 394 | 29 382 | 29 382 | 56 956 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 40 000 | 40 000 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 40 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | ||
| Intangible Fixed Assets Disposals | 40 000 | ||||
| Net Current Assets Liabilities | 176 495 | 238 570 | 287 268 | 287 268 | 430 161 |
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 1 084 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 927 | 1 927 | 3 011 | 3 011 | |
| Tangible Fixed Assets Depreciation | 1 637 | 1 695 | 1 957 | 2 168 | |
| Tangible Fixed Assets Depreciation Charged In Period | 58 | 262 | 211 | ||
Role: Secretary
Appointed: 01 January 2005
Latest update: 9 September 2023
Role: Director
Appointed: 01 January 2005
Latest update: 9 September 2023
Role: Director
Appointed: 01 January 2005
Latest update: 9 September 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 07 May 2018 |
| Return last made up date | 23 April 2016 |
| Annual Accounts 10 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 10 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Annual Accounts 23 June 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 23 June 2015 |
| Annual Accounts 10 September 2014 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 10 September 2014 |
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