Damac Properties Limited in Hillsborough, BT26 6JD

Description

Data updated on: 01-11-2023

Damac Properties started conducting its business in the year 1989 as a Private Limited Company registered with number: NI023015. This company has been active for 35 years and the present status is active. The firm's office is based in Hillsborough at 20a Culcavy Road. You could also find this business utilizing the post code of BT26 6JD. The enterprise's SIC and NACE codes are 68201 and has the NACE code: Renting and operating of Housing Association real estate. The latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-31.

We have a number of five directors controlling this business at the moment, including Anthony M., David M., Myra M. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been doing the directors responsibilities since 1989. What is more, the director's duties are regularly supported by a secretary - Lisa S., who joined the business 35 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	473 748	483 420

Balance Sheet
Cash Bank On Hand			6 132	6 660	16 680	21 312	37 643	42 476
Current Assets	36 971	41 229	33 345	8 872	18 305	23 604	38 310	43 143
Debtors			27 213	2 212	1 625	2 292	667	667
Net Assets Liabilities			475 233	382 899	390 528	397 997	407 557	413 288
Other Debtors			24 588	588		667	667	667
Cash Bank In Hand	36 971	41 229
Net Assets Liabilities Including Pension Asset Liability	473 748	483 420
Tangible Fixed Assets	450 000	450 000

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	199 048	208 720
Shareholder Funds	473 748	483 420

Other Financial Data
Corporation Tax Payable			5 054	2 410	3 314	1 987	3 181	2 283
Corporation Tax Recoverable			1 625	1 625	1 625	1 625
Creditors			8 112	4 860	6 664	4 494	9 640	8 742
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-50 000
Investment Property			450 000	399 999	400 000	400 000	400 000	400 000
Investment Property Fair Value Model			450 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	23 748	33 420	25 233	4 013	11 641	19 110	28 670	34 401
Other Creditors			3 058	2 450	3 350	2 507	6 459	6 459
Provisions For Liabilities Balance Sheet Subtotal				21 113	21 113	21 113	21 113	21 113
Total Assets Less Current Liabilities	473 748	483 420	475 233	404 012	411 641	419 110	428 670	434 401
Trade Debtors Trade Receivables			1 000
Creditors Due Within One Year	13 223	7 809
Fixed Assets	450 000	450 000
Number Shares Allotted		50 000
Par Value Share		1
Revaluation Reserve	224 700	224 700
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	450 000	450 000