John Dickey started in year 2015 as Private Limited Company with registration number NI631308. The John Dickey company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ballymena at 26 Ballymoney Road. Postal code: BT43 5BY.
The company has one director. John D., appointed on 14 May 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Ballymoney Road |
Town | Ballymena |
Post code | BT43 5BY |
Country of origin | United Kingdom |
Registration Number | NI631308 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is John D. This PSC and has 75,01-100% shares.
John D.
Notified on | 11 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 12 512 | 28 454 | ||||||
Balance Sheet | ||||||||
Current Assets | 7 289 | 69 322 | 249 239 | 214 638 | 179 122 | 141 166 | 156 305 | 230 274 |
Net Assets Liabilities | 28 454 | 48 718 | 70 863 | 82 769 | 93 260 | 98 561 | 37 672 | |
Cash Bank In Hand | 5 739 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 512 | 28 454 | ||||||
Stocks Inventory | 1 550 | |||||||
Tangible Fixed Assets | 9 853 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 12 511 | 28 453 | ||||||
Shareholder Funds | 12 512 | 28 454 | ||||||
Other | ||||||||
Creditors | 7 466 | 22 653 | 21 960 | 20 666 | 17 172 | 36 029 | 51 217 | |
Fixed Assets | 9 853 | 9 853 | 25 169 | 25 543 | 25 543 | 25 543 | 25 543 | 25 543 |
Net Current Assets Liabilities | 2 659 | 61 856 | 226 586 | 192 678 | 158 456 | 123 994 | 120 276 | 179 057 |
Total Assets Less Current Liabilities | 13 662 | 71 709 | 251 755 | 218 221 | 183 999 | 149 537 | 145 819 | 204 600 |
Creditors Due After One Year | 1 150 | 43 255 | ||||||
Creditors Due Within One Year | 3 480 | 7 466 | ||||||
Tangible Fixed Assets Additions | 9 853 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 853 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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