Founded in 2015, Dillon Property, classified under reg no. NI634499 is an active company. Currently registered at 34 Garvagh Road BT47 4LT, Londonderry the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2015-11-03 Dillon Property Limited is no longer carrying the name Dillion Properties.
The company has 2 directors, namely Francis D., Angela D.. Of them, Francis D., Angela D. have been with the company the longest, being appointed on 27 October 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Garvagh Road |
Office Address2 | Dungiven |
Town | Londonderry |
Post code | BT47 4LT |
Country of origin | United Kingdom |
Registration Number | NI634499 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Francis D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Angela D. This PSC owns 25-50% shares.
Francis D.
Notified on | 26 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela D.
Notified on | 26 October 2016 |
Nature of control: |
25-50% shares |
Dillion Properties | November 3, 2015 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 277 | 6 739 | 3 723 | 4 883 | 8 498 | |
Current Assets | 6 317 | 6 779 | 3 763 | 4 258 | 4 923 | 8 538 |
Debtors | 40 | 40 | 40 | 40 | 40 | |
Net Assets Liabilities | 433 496 | 444 401 | 531 279 | 540 378 | 598 330 | 638 609 |
Other Debtors | 40 | 40 | 40 | 40 | 40 | |
Property Plant Equipment | 465 382 | 465 382 | 562 722 | 632 722 | 687 722 | |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 823 | 949 | 936 | |||
Comprehensive Income Expense | 10 905 | 86 878 | 69 952 | 57 279 | ||
Corporation Tax Payable | 2 554 | 2 559 | 1 884 | 3 108 | 2 986 | |
Creditors | 38 203 | 27 760 | 15 888 | 7 158 | 6 584 | 15 405 |
Dividends Paid | 12 000 | 17 000 | ||||
Fixed Assets | 465 382 | 465 382 | 562 722 | 562 722 | 632 722 | 687 722 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 97 340 | 70 000 | 55 000 | |||
Income Expense Recognised Directly In Equity | -12 000 | -17 000 | ||||
Net Current Assets Liabilities | -31 886 | -20 981 | -12 125 | -2 900 | -1 661 | -6 867 |
Other Creditors | 32 989 | 22 541 | 12 167 | 1 752 | 9 759 | |
Profit Loss | 10 905 | -10 462 | -48 | 2 279 | ||
Property Plant Equipment Gross Cost | 465 382 | 562 722 | 632 722 | 687 722 | ||
Provisions For Liabilities Balance Sheet Subtotal | 18 495 | 18 495 | 31 795 | 42 246 | ||
Total Assets Less Current Liabilities | 433 496 | 444 401 | 550 597 | 559 822 | 631 061 | 680 855 |
Total Increase Decrease From Revaluations Property Plant Equipment | 97 340 | 55 000 | ||||
Trade Creditors Trade Payables | 2 660 | 2 660 | 2 660 | 2 660 | 2 660 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, March 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy