John Donnelly Construction Limited
Unit 1 143 Northumberland Street BT13 2JF Belfast
Number: NI048211
Incorporation date: 2003-10-13
Dissolution date: 2019-08-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as NI048211 twenty one years ago, John Donnelly Construction Ltd had been a private limited company until 2019-08-21 - the date it was dissolved. The firm's last known office address was Unit 1, 143 Northumberland Street Belfast.
This firm was administered by an individual managing director: John D. who was maintaining it for sixteen years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -94 288 | -130 658 | -123 935 | -132 890 |
| Balance Sheet | ||||
| Cash Bank In Hand | 13 | 13 | 13 | 13 |
| Current Assets | 492 356 | 360 356 | 360 013 | 360 013 |
| Debtors | 2 343 | 343 | ||
| Net Assets Liabilities Including Pension Asset Liability | -94 288 | -130 658 | -123 935 | -132 890 |
| Stocks Inventory | 490 000 | 360 000 | 360 000 | 360 000 |
| Tangible Fixed Assets | 159 646 | 150 344 | 141 652 | 133 447 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -94 388 | -130 758 | -124 035 | -132 990 |
| Shareholder Funds | -94 288 | -130 658 | -123 935 | -132 890 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 596 124 | 595 421 | ||
| Creditors Due Within One Year Total Current Liabilities | 150 166 | 40 417 | ||
| Fixed Assets | 159 646 | 150 344 | 141 652 | 133 447 |
| Net Current Assets Liabilities | 342 190 | 315 122 | 333 297 | 332 547 |
| Tangible Fixed Assets Cost Or Valuation | 230 143 | 230 143 | 230 143 | 230 143 |
| Tangible Fixed Assets Depreciation | 70 497 | 79 799 | 88 491 | 96 696 |
| Tangible Fixed Assets Depreciation Charge For Period | 9 302 | |||
| Total Assets Less Current Liabilities | 501 836 | 465 466 | 474 949 | 465 994 |
| Creditors Due After One Year | 596 124 | 598 884 | 598 884 | |
| Creditors Due Within One Year | 45 234 | 26 716 | 27 466 | |
| Tangible Fixed Assets Depreciation Charged In Period | 8 692 | 8 205 | ||
Role: Secretary
Appointed: 22 November 2005
Latest update: 15 October 2022
Role: Director
Appointed: 13 October 2003
Latest update: 15 October 2022
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 27 October 2016 |
| Return last made up date | 13 October 2015 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 December 2014 |
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