Founded in 2003, A Daly, classified under reg no. NI046548 is an active company. Currently registered at 3 Lackagh Park BT47 4ND, Londonderry the company has been in the business for twenty one years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Stephen D., appointed on 28 May 2021. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Anne D. who worked with the the firm until 28 May 2020.
Office Address | 3 Lackagh Park |
Office Address2 | Dungiven |
Town | Londonderry |
Post code | BT47 4ND |
Country of origin | United Kingdom |
Registration Number | NI046548 |
Date of Incorporation | Mon, 19th May 2003 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Stephen D. This PSC and has 75,01-100% shares. The second entity in the PSC register is Anne D. This PSC owns 25-50% shares. Then there is Albert D., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Stephen D.
Notified on | 28 May 2021 |
Nature of control: |
75,01-100% shares |
Anne D.
Notified on | 19 May 2017 |
Ceased on | 28 May 2021 |
Nature of control: |
25-50% shares |
Albert D.
Notified on | 19 May 2017 |
Ceased on | 28 May 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Current Assets | 32 736 | 28 076 | 34 520 | 31 286 | 38 305 | 31 241 | 44 927 |
Net Assets Liabilities | 40 133 | 43 044 | 39 734 | 45 402 | 64 358 | 69 979 | 86 308 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 400 | 1 400 | 3 280 | 400 | 400 | 400 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 36 899 | 32 845 | 57 147 | 41 924 | 64 056 | 53 918 | 46 598 |
Fixed Assets | 85 275 | 110 341 | 107 821 | 80 888 | 137 603 | 121 286 | 146 699 |
Net Current Assets Liabilities | -4 163 | -4 769 | 22 627 | 10 638 | 25 751 | 22 677 | 1 671 |
Total Assets Less Current Liabilities | 81 112 | 105 572 | 85 194 | 70 250 | 111 852 | 98 609 | 145 028 |
Advances Credits Directors | 1 459 | 4 125 | 682 | ||||
Advances Credits Made In Period Directors | 72 248 | 74 876 | |||||
Advances Credits Repaid In Period Directors | 75 727 | 69 292 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 18th, March 2024 |
accounts | Free Download (3 pages) |
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