Peter Donnelly & Co. Ltd in Co.tyrone, BT78 1UA

Description

Data updated on: 01-11-2023

Situated at 37 Drumragh Road, Co.tyrone BT78 1UA Peter Donnelly & Co. Ltd is a Private Limited Company registered under the NI025280 registration number. This firm was started 33 years ago. The enterprise's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. 2022-12-31 is the last time when account status updates were filed.

The company owes its achievements and unending progress to two directors, who are Peter D. and Brona D., who have been overseeing the firm since 1991. To find professional help with legal documentation, this specific company has been utilizing the skills of Brona D. as a secretary since February 1991.

Executives with significant control over the firm are: Brona D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	164 677	167 025	173 343	135 333	142 442

Balance Sheet
Current Assets	6 000	6 000	6 000	6 000	6 000	6 000	16 000	16 000	16 000	16 000	33 495	38 931
Debtors	6 000	6 000	6 000	6 000	6 000	6 000	16 000	16 000
Net Assets Liabilities						117 034	115 977	100 905	107 289	115 637	110 376	194 872
Property Plant Equipment						310 792	310 634	310 507
Net Assets Liabilities Including Pension Asset Liability	164 677	167 025	173 343	135 333	142 442
Tangible Fixed Assets	357 415	356 932	356 546	311 237	310 990

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 318	9 666	15 984	22 974	30 083
Shareholder Funds	164 677	167 025	173 343	135 333	142 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 257	13 415	13 542
Creditors						55 308	68 050	112 797	120 031	108 703	135 562	139 826
Fixed Assets	358 405	356 932	356 550	311 237	310 990	310 792	310 634	310 507	310 406	310 325	310 260	400 208
Increase From Depreciation Charge For Year Property Plant Equipment							158	127
Net Current Assets Liabilities	-51 905	-31 038	-32 781	-34 387	-36 496	-49 308	-52 050	96 797	104 031	92 703	102 067	100 895
Property Plant Equipment Gross Cost						324 049	324 049	324 049
Provisions For Liabilities Balance Sheet Subtotal						22 471	21 348	21 348	21 348	21 348	21 348	38 448
Total Assets Less Current Liabilities	306 500	325 894	323 769	276 850	274 494	261 484	258 584	213 710	206 375	217 622	208 193	299 313
Accrued Liabilities Not Expressed Within Creditors Subtotal								742	933	2 430	144	317
Creditors Due After One Year	141 823	158 869	150 426	141 517	132 052
Creditors Due Within One Year	57 905	37 038	38 781	40 387	42 496
Investments Fixed Assets	990		4
Number Shares Allotted				2
Par Value Share				1
Revaluation Reserve	157 357	157 357	157 357	112 357	112 357
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Cost Or Valuation	369 049	369 049	369 049	324 049	324 049
Tangible Fixed Assets Depreciation	11 634	12 117	12 503	12 812	13 059
Tangible Fixed Assets Depreciation Charged In Period		483	386	309	247
Tangible Fixed Assets Increase Decrease From Revaluations				-45 000

Company staff

Peter D.

Role: Director

Appointed: 14 February 1991

Latest update: 18 January 2024

Brona D.

Role: Director

Appointed: 14 February 1991

Latest update: 18 January 2024

Brona D.

Role: Secretary

Appointed: 14 February 1991

Latest update: 18 January 2024

People with significant control

Brona D.

Notified on 14 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter D.

Notified on 14 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 June 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Peter Donnelly & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Brona D.

Brona D.

People with significant control

Brona D.

Peter D.

Accounts Documents

Company filings

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