Drumroe Consulting Ltd in Downpatrick, BT30 7AS

Description

Data updated on: 01-11-2023

Located in 25 Drumroe Road, Downpatrick BT30 7AS Drumroe Consulting Ltd is a Private Limited Company issued a NI635153 Companies House Reg No. It's been launched nine years ago. This business's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

Vincent C. and Sarah K. are the company's directors and have been working on the company success since 2016-03-04.

Sally K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 424

Balance Sheet
Cash Bank On Hand	17 230	14 500	9 070	15 906	11 781	13 116	6 498
Current Assets	23 557	24 107	12 320	15 906	16 674	13 116	7 192
Debtors	6 327	9 607	3 250		4 893		694
Net Assets Liabilities		1 670	5 129	7 934	8 752	7 370	581
Other Debtors					464		694
Property Plant Equipment		900	817	949	414	73	547
Cash Bank In Hand	17 230

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 423
Shareholder Funds	5 424

Other Financial Data
Accrued Liabilities		18 280	1 064	795	782
Accumulated Depreciation Impairment Property Plant Equipment			409	1 086	1 836	2 177	2 524
Additions Other Than Through Business Combinations Property Plant Equipment			326	809	215		821
Average Number Employees During Period		2	2	2	2	2	2
Creditors	18 133	23 337	8 008	8 921	8 336	5 819	7 158
Increase From Depreciation Charge For Year Property Plant Equipment			409	677	750	341	347
Net Current Assets Liabilities	5 424	770	4 312	6 985	8 338	7 297	34
Other Creditors	10 238	21 178	2 942	1 565	1 256	720	787
Other Remaining Borrowings		4 975	4 002	6 003	6 131	4 159	6 159
Property Plant Equipment Gross Cost		900	1 226	2 035	2 250	2 250	3 071
Taxation Social Security Payable				558	167	246	212
Total Borrowings		4 975	4 002	6 003	6 131	4 159	6 159
Trade Debtors Trade Receivables	6 327	9 607	3 250		4 429
Amount Specific Advance Or Credit Directors		4 975	4 002	6 003	6 131
Amount Specific Advance Or Credit Made In Period Directors		4 975
Amount Specific Advance Or Credit Repaid In Period Directors			-973	2 001	128
Company Contributions To Money Purchase Plans Directors		17 000
Director Remuneration		17 747	15 162	15 207	5 752
Creditors Due Within One Year	18 133
Number Shares Allotted	1
Other Taxation Social Security Payable	4 914	82
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		900
Total Assets Less Current Liabilities	5 424	1 670
Trade Creditors Trade Payables	2 981	2 077

Company staff

Vincent C.

Role: Director

Appointed: 04 March 2016

Latest update: 21 March 2024

Sarah K.

Role: Director

Appointed: 01 December 2015

Latest update: 21 March 2024

People with significant control

Sally K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Drumroe Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent C.

Sarah K.

People with significant control

Sally K.

Accounts Documents

Company filings

Filing category

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