Devine And Associates Glassmullagh Ltd. in Enniskillen, BT74 4RL

Description

Data updated on: 01-11-2023

This firm is known as Devine And Associates Glassmullagh Ltd.. This company first started 17 years ago and was registered with NI065540 as the reg. no. This particular headquarters of this firm is based in Enniskillen. You can contact it at Lackaboy Industrial Estate. The name of the firm got changed in 2010 to Devine And Associates Glassmullagh Ltd.. This firm former registered name was Rockfoot Developments. This enterprise's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. Tuesday 31st January 2023 is the last time when the company accounts were reported.

Debra D. and Vincent D. are the firm's directors and have been doing everything they can to make sure everything is working correctly for 17 years. In order to support the directors in their duties, this specific firm has been utilizing the skills of Debra D. as a secretary for the last 17 years.

Previous company's names
Devine And Associates Glassmullagh Ltd. 2010-04-13
Rockfoot Developments Ltd 2007-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	2	2	2

Balance Sheet
Cash Bank In Hand	57 552	30 302	14 817	5 288	11 666	26 146
Current Assets	71 841	52 645	39 058	32 144	30 352	41 817	46 879	41 396	73 150	32 985	55 094	30 840	71 538
Debtors	14 289	22 343	24 241	26 856	18 686	15 913
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2	2
Net Assets Liabilities							2	2	2	2	2	12 002	9 002

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Shareholder Funds	2	2	2	2	2	2	2

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	71 839	52 643
Net Current Assets Liabilities	2	2	2	2	2	2	2	1 647	3 592	3 670	16 582	1 778	4 207
Total Assets Less Current Liabilities	2	2	39 058	2	2	2	2	1 647	3 592	3 670	16 582	13 778	13 207
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 214	1 645	3 590	3 668	16 580	1 776	4 205
Average Number Employees During Period										2	2	2	2
Creditors							45 910	40 004	69 820	29 584	38 536	29 087	67 403
Fixed Assets												12 000	9 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						242	248	255	262	269	24	25	72
Creditors Due After One Year			39 056	32 142
Creditors Due Within One Year		52 643	39 056	32 142	30 350	42 057	47 125
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2

Company staff

Debra D.

Role: Secretary

Appointed: 06 July 2007

Latest update: 27 January 2024

Debra D.

Role: Director

Appointed: 06 July 2007

Latest update: 27 January 2024

Vincent D.

Role: Director

Appointed: 06 July 2007

Latest update: 27 January 2024

People with significant control

Executives who have control over the firm are as follows: Debra D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vincent D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Debra D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Vincent D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	2 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	24 August 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	26 October 2017
Annual Accounts 1 October 2014
Date Approval Accounts	1 October 2014

Devine And Associates Glassmullagh Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra D.

Debra D.

Vincent D.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Debra D.

Vincent D.

Accounts Documents

Company filings

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