Dromara Developments Limited in Dromara, BT25 2JW

Description

Data updated on: 01-11-2023

Dromara Developments Limited is established as Private Limited Company, located in 34 Park Road, Dromara. It's postal code is BT25 2JW. This enterprise has been 12 years on the British market. Its registration number is NI611084. This business's declared SIC number is 41202 - Construction of domestic buildings. Dromara Developments Ltd filed its account information for the period up to 2022-02-28. Its latest annual confirmation statement was submitted on 2023-02-16.

According to the official data, this particular firm is directed by one director: Paul F., who was assigned to lead the company 12 years ago. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Paul F. as a secretary since February 2012.

Paul F. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	15 096	-1 968	8 595	20 356	20 558

Balance Sheet
Cash Bank On Hand					65 774	200 489	138 490
Current Assets	213 273	242 971	259 607	227 765	252 101	574 262	535 253	873 073	810 852	383 431	386 804
Debtors	3 729	1 261	3 707	1 706	11 327	86 573	55 780
Net Assets Liabilities					20 558	86 356	138 148	143 312	235 444	257 167	254 196
Property Plant Equipment					8 228	24 818	19 855
Total Inventories					175 000	287 200	350 000
Cash Bank In Hand	9 544	1 710	250 900	210 834
Intangible Fixed Assets	17 964
Net Assets Liabilities Including Pension Asset Liability	15 096	-1 968	8 595	20 356	20 558
Stocks Inventory	200 000	240 000	5 000	15 225
Tangible Fixed Assets	17 964	14 851	11 881	10 285

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 095	-1 969	8 594	20 355
Shareholder Funds	15 096	-1 968	8 595	20 356	20 558

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500	1 500	9 410	10 585
Accumulated Depreciation Impairment Property Plant Equipment					15 802	22 006	26 970
Creditors					239 771	508 009	411 688	744 145	586 615	460 920	330 157
Fixed Assets	17 964	14 851	11 881	10 285	8 228	24 818	19 855	15 884	12 707	10 166	8 134
Increase From Depreciation Charge For Year Property Plant Equipment						6 204	4 963
Net Current Assets Liabilities	-2 868	242 971	259 607	227 765	252 101	66 253	123 565	128 928	224 237	256 411	256 647
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										333 900	200 000
Property Plant Equipment Gross Cost					24 030	46 825	46 825
Provisions For Liabilities Balance Sheet Subtotal						4 715	3 772
Total Additions Including From Business Combinations Property Plant Equipment						22 794
Total Assets Less Current Liabilities	15 096	-1 968	271 488	238 050	260 329	91 071	143 420	144 812	236 944	266 577	264 781
Accruals Deferred Income				1 581	2 194
Creditors Due After One Year	216 141	259 790	262 893	216 113	237 577
Creditors Due Within One Year	216 141	259 790
Intangible Fixed Assets Additions	22 455
Intangible Fixed Assets Aggregate Amortisation Impairment	4 491
Intangible Fixed Assets Amortisation Charged In Period	4 491
Intangible Fixed Assets Cost Or Valuation	22 455
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		600		975
Tangible Fixed Assets Cost Or Valuation	22 455	23 055	23 055	24 030
Tangible Fixed Assets Depreciation	4 491	8 204	11 174	13 745
Tangible Fixed Assets Depreciation Charged In Period		3 713	2 970	2 571

Company staff

Paul F.

Role: Secretary

Appointed: 08 February 2012

Latest update: 3 March 2024

Paul F.

Role: Director

Appointed: 08 February 2012

Latest update: 3 March 2024

People with significant control

Paul F.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-08
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	15 October 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	6 September 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-03-01
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 8 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	8 November 2014
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts
End Date For Period Covered By Report	2016-02-29
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Dromara Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

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