D & S Developers Limited
66 Bann Road BT31 9AB Castlewellan
Number: NI063091
Incorporation date: 2007-02-09
Dissolution date: 2023-01-31
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at 66 Bann Road, Castlewellan BT31 9AB D & S Developers Ltd was categorised as a Private Limited Company registered under the NI063091 registration number. This company had been set up eighteen years ago before was dissolved on January 31, 2023.
The officers included: Damien M. chosen to lead the company on February 9, 2007 and Seamus O. chosen to lead the company on February 9, 2007.
Seamus O. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||||||||
| Net Worth | -13 158 | -18 218 | -22 228 | -19 307 | -22 070 | -24 910 | |||
| Balance Sheet | |||||||||
| Current Assets | 6 889 | 7 336 | 7 336 | 13 099 | |||||
| Net Assets Liabilities | 24 910 | 36 429 | 63 471 | 96 167 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -13 158 | -18 218 | -22 228 | -19 307 | -22 070 | -24 910 | |||
| Tangible Fixed Assets | 215 273 | 210 286 | 205 353 | 200 466 | 195 618 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -13 160 | -18 220 | -22 230 | -19 309 | -22 072 | ||||
| Shareholder Funds | -13 158 | -18 218 | -22 228 | -19 307 | -22 070 | -24 910 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 179 | 900 | 1 800 | 7 963 | |||||
| Creditors | 219 423 | 226 487 | 160 101 | 101 303 | |||||
| Fixed Assets | 215 273 | 210 286 | 205 353 | 200 466 | 195 618 | 190 803 | 183 622 | 91 094 | |
| Net Current Assets Liabilities | -71 431 | -71 504 | -72 581 | -73 773 | -73 688 | -215 713 | 219 151 | 152 765 | 88 204 |
| Total Assets Less Current Liabilities | 143 842 | 138 782 | 132 772 | 126 693 | 121 930 | -24 910 | 35 529 | 61 671 | 88 204 |
| Creditors Due After One Year | 157 000 | 157 000 | 155 000 | 146 000 | 144 000 | ||||
| Creditors Due Within One Year | 71 431 | 71 504 | 72 581 | 73 773 | 73 688 | 222 602 | |||
| Tangible Fixed Assets Cost Or Valuation | 235 976 | 235 976 | 235 976 | 235 976 | 235 976 | ||||
| Tangible Fixed Assets Depreciation | 20 703 | 25 690 | 30 623 | 35 510 | 40 358 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 987 | 4 933 | 4 887 | 4 848 | |||||
Role: Secretary
Appointed: 09 February 2007
Latest update: 8 January 2025
Role: Director
Appointed: 09 February 2007
Latest update: 8 January 2025
Role: Director
Appointed: 09 February 2007
Latest update: 8 January 2025
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 23 February 2023 |
| Confirmation statement last made up date | 09 February 2022 |
| Annual Accounts 14 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 14 February 2014 |
| Annual Accounts 10 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 10 February 2015 |
| Annual Accounts 17 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 17 February 2016 |
| Annual Accounts 17 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 17 February 2017 |
| Annual Accounts 15 September 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 15 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
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