Donnelly Glackin Ltd in Belfast, BT10 0PQ

Description

Data updated on: 01-11-2023

2014 signifies the start of Donnelly Glackin Ltd, the firm registered at 26 St. Annes Road, in Belfast. That would make ten years Donnelly Glackin has been on the British market, as the company was established on 2014-01-17. Its Companies House Registration Number is NI622355 and the company zip code is BT10 0PQ. The company now known as Donnelly Glackin Ltd was known under the name Glackin Donnelly up till 2014-02-14 at which point the name was changed. This enterprise's classified under the NACE and SIC code 56290 and has the NACE code: Other food services. 2023-01-31 is the last time company accounts were reported.

In order to satisfy the clientele, this specific business is being led by a group of two directors who are Paul D. and Brian G.. Their outstanding services have been of pivotal use to the following business since 2014.

Executives who have control over the firm are as follows: Paul D. has substantial control or influence over the company. Brian G. has substantial control or influence over the company.

Previous company's names
Donnelly Glackin Ltd 2014-02-14
Glackin Donnelly Ltd 2014-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 084	5 793	5 768

Balance Sheet
Current Assets	4 894	5 177	9 521	18 710	11 714	12 791	47 785	28 092	23 935
Net Assets Liabilities			5 768	14 360	3 706	260	3 932	1 197	39
Cash Bank In Hand	4 174	5 177
Debtors	720
Intangible Fixed Assets	45 000	30 000
Net Assets Liabilities Including Pension Asset Liability	916	5 793	5 768
Tangible Fixed Assets	20 000	14 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 086	5 791
Shareholder Funds	-2 084	5 793	5 768

Other Financial Data
Average Number Employees During Period					4	5	5	4	5
Creditors			29 753	12 350	13 008	14 531	13 853	18 395	18 396
Fixed Assets	65 000	44 000	26 000	8 000	5 000	2 000		15 000	12 000
Net Current Assets Liabilities	-64 084	5 177	9 521	6 360	1 294	1 740	33 932	9 697	5 539
Total Assets Less Current Liabilities	-2 084	5 793	35 521	14 360	3 706	260	33 932	24 697	17 539
Creditors Due After One Year		43 384	29 753
Creditors Due Within One Year	68 978	43 384
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Depreciation	3 000	6 000
Tangible Fixed Assets Depreciation Charged In Period		3 000

Company staff

Paul D.

Role: Director

Appointed: 17 January 2014

Latest update: 4 January 2024

Brian G.

Role: Director

Appointed: 17 January 2014

Latest update: 4 January 2024

People with significant control

Paul D.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Brian G.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-17
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
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 16 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 October 2015
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts 19 October 2017
Date Approval Accounts	19 October 2017

Donnelly Glackin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Brian G.

People with significant control

Paul D.

Brian G.

Accounts Documents

Company filings

Filing category

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