Dalmell Properties Ltd in Omagh, BT79 9PS

Description

Data updated on: 01-11-2023

This Dalmell Properties Ltd business has been on the market for eleven years, as it's been established in 2013. Registered under the number NI619105, Dalmell Properties is categorised as a Private Limited Company with office in 18 Camlough Road, Omagh BT79 9PS. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The company's latest annual accounts describe the period up to 2022/06/30 and the most current confirmation statement was submitted on 2023/06/27.

For eleven years, this particular limited company has only had one director: Sean W. who has been presiding over it since 2013-06-27.

Sean W. is the individual who controls 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency

Balance Sheet
Cash Bank On Hand			24 001	21 027
Net Assets Liabilities			29 210	43 054
Property Plant Equipment			51 907	26 439
Cash Bank In Hand	7 177	21 025	24 001
Net Assets Liabilities Including Pension Asset Liability	4 251	17 554	29 210
Tangible Fixed Assets	51 907	51 907	51 907

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 250	17 553	29 209

Other Financial Data
Corporation Tax Payable			2 914	3 062
Creditors			3 695	3 842
Net Current Assets Liabilities	5 315	16 119	20 306	17 185
Other Creditors			781	780
Other Disposals Property Plant Equipment				25 468
Property Plant Equipment Gross Cost			51 907	26 439
Total Assets Less Current Liabilities	57 222	68 026	72 213	43 624
Capital Employed	4 251	17 554	29 210
Creditors Due After One Year	52 971	50 472	43 003
Creditors Due Within One Year	1 862	4 906	3 695
Number Shares Allotted		1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	51 907
Tangible Fixed Assets Cost Or Valuation	51 907	51 907	51 907
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sean W.

Role: Director

Appointed: 27 June 2013

Latest update: 30 March 2024

People with significant control

Sean W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts 17 December 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 December 2014

Dalmell Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

People with significant control

Sean W.

Accounts Documents

Company filings

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