Dolmen Properties Limited in Newtownards, BT23 5JX

Description

Data updated on: 01-11-2023

Started with Reg No. NI051525 20 years ago, Dolmen Properties Limited is categorised as a Private Limited Company. Its active office address is 23 Ballyalton Road, Comber Newtownards. The company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-20.

Regarding to the firm, most of director's assignments up till now have been executed by Margaret A. and Russell A.. Within the group of these two managers, Margaret A. has supervised firm for the longest time, having become one of the many members of the Management Board on 2004.

Russell A. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 454	92 573	106 942	126 377	144 540

Balance Sheet
Current Assets	4 692	4 433	2 692	5 554	14 194	26 641	10 758	25 775	8 977	26 460	28 126
Net Assets Liabilities					144 541	161 595	178 484	195 579	204 997	217 194	232 999
Cash Bank In Hand	3 652	4 433	2 692	1 169	14 194
Debtors	1 040			4 385
Tangible Fixed Assets	620 000	620 000	620 000	620 000	620 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	82 354	92 473	106 842	126 277	144 440
Shareholder Funds	82 454	92 573	106 942	126 377	144 540

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										864	1 806
Average Number Employees During Period								2	2
Creditors					489 654	485 046	452 274	450 196	423 980	422 554	408 987
Fixed Assets					620 000	620 000	620 000	620 000	620 000	620 000	620 000
Net Current Assets Liabilities	-537 546	-527 427	-513 058	-493 623	-475 460	-458 405	-441 516	-424 421	-415 003	-396 094	-380 861
Total Assets Less Current Liabilities	82 454	92 573	106 942	126 377	144 540	161 595	178 484	195 579	204 997	223 906	239 139
Creditors Due Within One Year	542 238	531 860	515 750	499 177	489 654
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Margaret A.

Role: Director

Appointed: 14 September 2004

Latest update: 28 March 2024

Russell A.

Role: Director

Appointed: 14 September 2004

Latest update: 28 March 2024

Margaret A.

Role: Secretary

Appointed: 20 August 2004

Latest update: 28 March 2024

William A.

Role: Director

Appointed: 14 September 2004

Resigned: 29 March 2005

Latest update: 28 March 2024

Dorothy K.

Role: Director

Appointed: 20 August 2004

Resigned: 14 September 2004

Latest update: 28 March 2024

Malcolm H.

Role: Director

Appointed: 20 August 2004

Resigned: 14 September 2004

Latest update: 28 March 2024

People with significant control

Russell A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 December 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Dolmen Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

Russell A.

Margaret A.

William A.

Dorothy K.

Malcolm H.

People with significant control

Russell A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies