Peter Dornan & Company Limited in Belfast, BT1 2BE

Description

Data updated on: 01-11-2023

Peter Dornan & Company began its business in 2012 as a Private Limited Company with reg. no. NI614949. The company has been functioning for 12 years and it's currently active. The company's office is located in Belfast at Imperial Buildings. Anyone could also find the company utilizing the post code : BT1 2BE. This enterprise's declared SIC number is 69102, that means Solicitors. 30th April 2022 is the last time company accounts were filed.

In order to satisfy their clientele, this particular business is continually being improved by a group of three directors who are John D., Patrick B. and Dermot B.. Their work been of pivotal use to this business since 2016.

Executives who have control over this firm are as follows: Dermot B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	824 911	584 658	382 604	1 140 126	1 685 020	1 266 125
Current Assets	966 183	725 586	517 019	1 338 355	1 883 532	1 518 587
Debtors	76 272	75 313	100 294	114 549	109 658	148 057
Net Assets Liabilities	24 286	10 458	11 438	23 943	83 734	110 564
Other Debtors	21 358	18 745	19 937	19 179	21 004	21 160
Property Plant Equipment	4 425	4 147	4 278	3 422	4 517	10 374
Total Inventories	65 000	65 615	34 121	83 680	88 854

Other Financial Data
Accrued Liabilities Deferred Income				8 093	7 160	6 309
Accumulated Amortisation Impairment Intangible Assets	206 480	252 960	254 440	255 920	257 401
Accumulated Depreciation Impairment Property Plant Equipment	6 220	7 257	8 326	9 182	10 311	12 904
Average Number Employees During Period		10	10	9	9	10
Bank Borrowings Overdrafts	79 505	71 429	42 547	40 000	30 510	20 807
Corporation Tax Payable	35 206	37 662	28 410	31 346	42 592	34 195
Creditors	996 896	723 333	512 339	40 000	30 510	20 807
Dividends Paid On Shares		4 441	2 961
Fixed Assets	55 346	8 588	7 239	4 903	4 517
Future Minimum Lease Payments Under Non-cancellable Operating Leases		110 720	86 000	74 000	220 000	226 740
Increase From Amortisation Charge For Year Intangible Assets		46 480	1 480	1 480	1 481
Increase From Depreciation Charge For Year Property Plant Equipment		1 037	1 069	856	1 129	2 593
Intangible Assets	50 921	4 441	2 961	1 481
Intangible Assets Gross Cost	257 401	257 401	257 401	257 401	257 401
Net Current Assets Liabilities	-30 713	2 253	4 680	59 418	110 362	123 350
Number Shares Issued Fully Paid		12
Other Creditors	36 647	32 607	42 658	59 254	52 650	65 996
Other Taxation Social Security Payable	40 780	42 532	36 340	40 656	45 927	40 029
Par Value Share		1
Property Plant Equipment Gross Cost	10 645	11 404	12 604	12 604	14 828	23 278
Provisions For Liabilities Balance Sheet Subtotal	347	383	481	378	635	2 353
Total Additions Including From Business Combinations Property Plant Equipment		759	1 200		2 224	8 450
Total Assets Less Current Liabilities	24 633	10 841	11 919	64 321	114 879	133 724
Trade Creditors Trade Payables	804 758	539 103	362 384	1 062 779	1 614 190	1 216 341
Trade Debtors Trade Receivables	54 914	56 568	80 357	95 370	88 654	126 897

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Peter Dornan & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Patrick B.

Dermot B.

John M.

People with significant control

Dermot B.

Patrick B.

John D.

John M.

Accounts Documents

Company filings

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