Dack Estates Limited in Belfast, BT9 5BN

Description

Data updated on: 01-11-2023

The firm named Dack Estates was created on Thursday 2nd June 1977 as a Private Limited Company. This firm's headquarters may be contacted at Belfast on 4 Malone Road. If you want to contact the company by mail, its post code is BT9 5BN. The company registration number for Dack Estates Limited is NI012069. This firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest accounts describe the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/05/15.

Emma T., Gareth G., Kenneth C. and 2 remaining, listed below are registered as the company's directors and have been expanding the company since 2023. Furthermore, the managing director's duties are often assisted with by a secretary - Kenneth C., who joined this business on Thursday 2nd June 1977.

Kenneth C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	859 734	940 160	1 054 642	1 075 356	1 105 312	1 139 682

Balance Sheet
Cash Bank In Hand		1 490		1 418		234
Current Assets	32 687	30 138	230 503	231 921	225 303	221 537	234 140	225 891	235 891	234 448	217 953	221 061	250 505
Debtors	32 687	28 648	230 503	230 503	225 303	221 303
Net Assets Liabilities									920 099	913 757	869 099	897 097	934 158
Tangible Fixed Assets	1 263 075	1 060 311	2 474	3 250	3 164	2 373
Net Assets Liabilities Including Pension Asset Liability	859 734	940 160

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	291 361	454 001	568 483	589 197	619 153	653 523
Shareholder Funds	859 734	940 160	1 054 642	1 075 356	1 105 312	1 139 682

Other Financial Data
Creditors						77 243	50 318	22 589	24 150	19 000	19 000	15 340	19 188
Creditors Due Within One Year	115 089	152 102	171 350	152 830	116 170	77 243
Depreciation Amortisation Impairment Expense								470	376
Fixed Assets	1 264 888	1 062 124	995 489	996 265	996 179	709 229	709 204	708 734	708 358	715 057	714 817	714 625	714 471
Investments Fixed Assets	1 813	1 813	1 813	1 813	1 813	1 813
Net Current Assets Liabilities	-82 402	-121 964	59 153	79 091	109 133	144 294	183 822	203 302	211 741	217 700	173 282	197 812	231 317
Number Shares Allotted			200 000	200 000	200 000	200 000
Other Operating Expenses Format2								28 814	30 322
Par Value Share			1	1	1	1
Profit Loss								39 010	38 063
Revaluation Reserve		286 159	286 159	286 159	286 159	286 159
Share Capital Allotted Called Up Paid		200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		27 314	815	1 859	969
Tangible Fixed Assets Cost Or Valuation	1 266 887	1 064 951	7 939	9 798	10 767
Tangible Fixed Assets Depreciation	3 812	4 640	5 465	6 548	7 603	8 394
Tangible Fixed Assets Depreciation Charged In Period		828	825	1 083	1 055	791
Tangible Fixed Assets Disposals		229 250	66 625
Tax Tax Credit On Profit Or Loss On Ordinary Activities								9 289	9 016
Total Assets Less Current Liabilities	1 182 486	940 160	1 054 642	1 075 356	1 105 312	853 523	893 026	912 036	920 099	932 757	888 099	912 437	945 788
Turnover Revenue								77 583	77 777
Average Number Employees During Period									4
Creditors Due After One Year	322 752
Other Aggregate Reserves	368 373	286 159

Company staff

Emma T.

Role: Director

Appointed: 14 April 2023

Latest update: 10 March 2024

Gareth G.

Role: Director

Appointed: 14 April 2023

Latest update: 10 March 2024

Kenneth C.

Role: Director

Appointed: 02 June 1977

Latest update: 10 March 2024

Douglas G.

Role: Director

Appointed: 02 June 1977

Latest update: 10 March 2024

Carmel G.

Role: Director

Appointed: 02 June 1977

Latest update: 10 March 2024

Kenneth C.

Role: Secretary

Appointed: 02 June 1977

Latest update: 10 March 2024

People with significant control

Kenneth C.

Notified on 7 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014

Dack Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Gareth G.

Kenneth C.

Douglas G.

Carmel G.

Kenneth C.

Anne C.

People with significant control

Kenneth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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