O'dolan Properties Limited in Dublin Road, BT78 4HN

Description

Data updated on: 01-11-2023

The company named O'dolan Properties was registered on 2007/06/21 as a Private Limited Company. This business's head office can be reached at Dublin Road on Ashworth House, Bellevue Avenue. In case you need to contact the firm by post, the post code is BT78 4HN. The reg. no. for O'dolan Properties Limited is NI065359. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. O'dolan Properties Ltd reported its latest accounts for the period that ended on 2022-06-30. The business latest annual confirmation statement was submitted on 2023-06-21.

That firm owes its accomplishments and unending development to a team of two directors, who are Damian O. and Patricia O., who have been controlling the company since June 2007.

Damian O. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	44 674	90 177	112 864	130 326	258 346	533 149	684 925

Balance Sheet
Cash Bank On Hand										23 623	115 752
Current Assets	4 413	4 764	4 270	316 210	921 501	502 500	761 320	619 589	642 127	823 388	785 599
Debtors					69 686	12 500				4 107	15 134
Net Assets Liabilities							684 925	751 685	829 415	930 677	1 235 043
Other Debtors										4 107	15 134
Property Plant Equipment										5 717	27 303
Total Inventories										795 658	654 713
Cash Bank In Hand	4 413	4 764	4 270
Net Assets Liabilities Including Pension Asset Liability	44 674	90 177	112 864	130 326	258 346	533 149	684 925
Stocks Inventory				315 418	851 815	490 000
Tangible Fixed Assets					27 926	22 118	16 310

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	44 664	90 167	112 854	131 108	258 336	533 139	684 915
Shareholder Funds	44 674	90 177	112 864	130 326	258 346	533 149	684 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										30 323	36 320
Average Number Employees During Period								5	6	2	3
Bank Borrowings Overdrafts										142 887	142 887
Corporation Tax Payable										43 712	88 176
Creditors							1 887 062	1 784 723	1 861 862	2 010 228	1 814 442
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets	2 107 379	2 107 379	2 107 379	2 107 379	2 135 305	2 739 485	2 733 677	2 727 869	2 723 266	2 724 289	2 745 875
Increase From Depreciation Charge For Year Property Plant Equipment											5 997
Investments										2 718 572	2 718 572
Investments Fixed Assets	2 107 379	2 107 379	2 107 379	2 107 379	2 107 379	2 717 367	2 717 367			2 718 572	2 718 572
Net Current Assets Liabilities	-1 009 577	-1 027 569	-1 072 601	-1 127 016	-1 100 290	-1 200 177	-1 150 858	1 165 134	1 192 537	1 186 840	-1 028 843
Other Creditors										1 821 700	1 578 746
Other Investments Other Than Loans										2 718 572	2 718 572
Other Taxation Social Security Payable										1 929	4 633
Property Plant Equipment Gross Cost										36 040	63 623
Total Additions Including From Business Combinations Property Plant Equipment											27 583
Total Assets Less Current Liabilities	1 097 802	1 079 810	1 034 778	981 155	1 035 015	1 539 308	1 582 819	1 562 735	1 503 531	1 537 449	1 717 032
Advances Credits Directors									1 506 042	1 550 294	1 247 639
Advances Credits Made In Period Directors										44 252
Advances Credits Repaid In Period Directors											302 655
Accrued Liabilities Not Expressed Within Creditors Subtotal							25 116	24 987	27 198
Creditors Due After One Year	1 053 128	989 633	921 914	850 037	776 669	1 006 159	897 894
Creditors Due Within One Year	1 013 990	1 032 333	1 076 871	1 442 434	2 021 791	1 702 677	1 912 178
Number Shares Allotted			100 000	10	10	10	10
Par Value Share			1	1	1	1	1
Secured Debts	99 388	99 388
Share Capital Allotted Called Up Paid		100 000	100 000	10	10	10	10
Tangible Fixed Assets Additions					29 040
Tangible Fixed Assets Cost Or Valuation					29 040	29 040	29 040
Tangible Fixed Assets Depreciation					1 114	6 922	12 730
Tangible Fixed Assets Depreciation Charged In Period					1 114	5 808	5 808

Company staff

Damian O.

Role: Director

Appointed: 21 June 2007

Latest update: 1 February 2024

Damian O.

Role: Secretary

Appointed: 21 June 2007

Latest update: 1 February 2024

Patricia O.

Role: Director

Appointed: 21 June 2007

Latest update: 1 February 2024

People with significant control

Damian O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

O'dolan Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian O.

Damian O.

Patricia O.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Damian O.

Accounts Documents

Company filings

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