Dunleer Properties started in year 2007 as Private Limited Company with registration number NI066999. The Dunleer Properties company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in at 43 Lockview Road. Postal code: BT9 5FJ.
There is a single director in the firm at the moment - Austin M., appointed on 7 January 2008. In addition, a secretary was appointed - Clare M., appointed on 7 January 2008. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Dorothy K. who worked with the the firm until 7 January 2008.
| Office Address | 43 Lockview Road |
| Office Address2 | Belfast |
| Town | |
| Post code | BT9 5FJ |
| Country of origin | United Kingdom |
| Registration Number | NI066999 |
| Date of Incorporation | Wed, 7th Nov 2007 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Secretary
Appointed: 07 January 2008
Position: Director
Appointed: 07 January 2008
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Austin M. The abovementioned PSC and has 75,01-100% shares.
Austin M.
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 410 768 | 477 464 | 554 395 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 764 | 311 | 70 | 9 | 700 | 229 | |||
| Current Assets | 67 594 | 77 232 | 169 185 | 268 944 | 368 883 | 469 574 | 569 103 | ||
| Debtors | 49 847 | 58 720 | 67 594 | 76 468 | 168 874 | 268 874 | 368 874 | 468 874 | 568 874 |
| Net Assets Liabilities | 554 395 | 625 327 | 697 196 | 769 341 | 842 098 | 915 349 | 987 574 | ||
| Property Plant Equipment | 1 335 925 | 1 335 925 | 1 335 925 | 1 335 925 | 1 335 925 | 1 335 925 | 1 335 925 | ||
| Intangible Fixed Assets | 1 335 925 | 1 335 925 | |||||||
| Tangible Fixed Assets | 1 335 925 | 1 335 925 | 1 335 925 | ||||||
| Trade Debtors | 67 594 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 410 767 | 477 463 | 554 394 | ||||||
| Shareholder Funds | 410 768 | 477 464 | 554 395 | ||||||
| Other | |||||||||
| Bank Borrowings Overdrafts | 91 752 | 5 694 | |||||||
| Corporation Tax Payable | 19 233 | 16 998 | 16 858 | 16 923 | 17 067 | 17 182 | 16 942 | ||
| Creditors | 844 690 | 787 830 | 807 914 | 835 528 | 862 710 | 890 150 | 917 454 | ||
| Net Current Assets Liabilities | -746 687 | -766 086 | -777 096 | -710 598 | -638 729 | -566 584 | -493 827 | -420 576 | -348 351 |
| Other Creditors | 733 705 | 765 138 | 791 056 | 818 605 | 845 643 | 872 968 | 900 512 | ||
| Property Plant Equipment Gross Cost | 1 335 925 | 1 335 925 | 1 335 925 | 1 335 925 | 1 335 925 | 1 335 925 | |||
| Total Assets Less Current Liabilities | 589 238 | 569 839 | 558 829 | 625 327 | 697 196 | 769 341 | 842 098 | 915 349 | 987 574 |
| Trade Debtors Trade Receivables | 67 594 | 76 468 | 168 874 | 268 874 | 368 874 | 468 874 | 568 874 | ||
| Advances Credits Directors | 704 261 | 731 785 | 763 218 | 787 216 | 816 625 | 841 683 | 869 008 | 896 552 | |
| Advances Credits Made In Period Directors | 27 524 | 31 433 | 23 998 | 29 409 | 25 058 | 27 325 | |||
| Cash Bank | 67 | 59 | |||||||
| Creditors Due After One Year | 178 470 | 92 375 | 4 434 | ||||||
| Creditors Due Within One Year | 796 601 | 824 865 | 844 690 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 410 768 | 477 464 | 554 395 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Authorised | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | -1 | ||||||
| Share Capital Authorised | -10 000 | -10 000 | -10 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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