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Daly's Garage Limited BELFAST

Daly's Garage started in year 2014 as Private Limited Company with registration number NI628235. The Daly's Garage company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 249-255 Falls Road. Postal code: BT12 6FB.

The firm has 3 directors, namely Brendan D., Daniel D. and Patrick D.. Of them, Brendan D., Daniel D., Patrick D. have been with the company the longest, being appointed on 9 December 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Daly's Garage Limited Address / Contact

Office Address 249-255 Falls Road
Town Belfast
Post code BT12 6FB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI628235
Date of Incorporation Tue, 9th Dec 2014
Industry Sale of new cars and light motor vehicles
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Brendan D.

Position: Director

Appointed: 09 December 2014

Daniel D.

Position: Director

Appointed: 09 December 2014

Patrick D.

Position: Director

Appointed: 09 December 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Daniel D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Patrick D. This PSC owns 25-50% shares. The third one is Brendan D., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.

Daniel D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Patrick D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Brendan D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth256 843       
Balance Sheet
Cash Bank In Hand256 707       
Cash Bank On Hand256 707152 912701 577796 7911 127 714862 9641 146 0581 386 196
Current Assets2 388 1592 245 0313 373 2924 088 2123 994 6262 738 2963 744 1144 547 425
Debtors238 119224 606396 129340 301487 723233 599255 694455 346
Intangible Fixed Assets280 000       
Net Assets Liabilities256 843594 014960 3891 400 1381 618 4051 706 9611 830 3291 839 383
Net Assets Liabilities Including Pension Asset Liability256 843       
Property Plant Equipment508 586570 233554 632535 429516 365501 255493 490480 055
Stocks Inventory1 893 333       
Tangible Fixed Assets508 586       
Total Inventories1 893 3331 867 5132 275 5862 951 1202 379 1891 641 7332 342 3622 705 883
Reserves/Capital
Called Up Share Capital600       
Profit Loss Account Reserve256 243       
Shareholder Funds256 843       
Other
Accumulated Amortisation Impairment Intangible Assets20 00050 00080 000110 000140 000170 000200 000230 000
Accumulated Depreciation Impairment Property Plant Equipment6 89324 65750 92975 83192 463114 183135 349156 922
Average Number Employees During Period 30313031332930
Creditors2 919 6882 459 0203 175 9973 403 4813 043 0531 653 9742 495 3093 246 918
Creditors Due Within One Year2 919 688       
Fixed Assets788 586820 233774 632725 429676 365631 255593 490550 055
Increase From Amortisation Charge For Year Intangible Assets 30 00030 00030 00030 00030 00030 00030 000
Increase From Depreciation Charge For Year Property Plant Equipment 17 76426 27224 90221 34721 72021 16621 573
Intangible Assets280 000250 000220 000190 000160 000130 000100 00070 000
Intangible Assets Gross Cost300 000300 000300 000300 000300 000300 000300 000 
Intangible Fixed Assets Additions300 000       
Intangible Fixed Assets Aggregate Amortisation Impairment20 000       
Intangible Fixed Assets Amortisation Charged In Period20 000       
Intangible Fixed Assets Cost Or Valuation300 000       
Net Current Assets Liabilities-531 529-213 989197 295684 731951 5731 084 3221 248 8051 300 507
Number Shares Allotted600       
Other Creditors1 105 117401 017690 989541 274310 723189 435163 168141 890
Other Taxation Social Security Payable92 028330 867271 141144 238214 259316 733129 213153 158
Par Value Share1       
Prepayments Accrued Income16 56516 12280 81365 247125 548109 194105 29282 371
Property Plant Equipment Gross Cost515 479594 890605 561611 260608 828615 438628 839636 977
Provisions For Liabilities Balance Sheet Subtotal21412 23011 53810 0229 5338 61611 96611 179
Provisions For Liabilities Charges214       
Recoverable Value-added Tax   75 950  24 462 
Share Capital Allotted Called Up Paid600       
Tangible Fixed Assets Additions515 479       
Tangible Fixed Assets Cost Or Valuation515 479       
Tangible Fixed Assets Depreciation6 893       
Tangible Fixed Assets Depreciation Charged In Period6 893       
Total Additions Including From Business Combinations Property Plant Equipment 79 41110 6715 6999 5916 61013 4018 138
Total Assets Less Current Liabilities257 057606 244971 9271 410 1601 627 9381 715 5771 842 2951 850 562
Trade Creditors Trade Payables1 722 5431 727 1362 213 8672 717 9692 518 0711 147 8062 202 9282 951 870
Trade Debtors Trade Receivables221 554208 484315 316199 104362 175124 405125 940372 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 715   
Disposals Property Plant Equipment    12 023   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Registration of charge NI6282350007, created on 2024/02/16
filed on: 19th, February 2024 		Free Download (8 pages)

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