D&J Developers started in year 2006 as Private Limited Company with registration number NI059808. The D&J Developers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Portrush at 25 Hopefield Grove. Postal code: BT56 8QH.
There is a single director in the firm at the moment - Alastair M., appointed on 19 June 2006. In addition, a secretary was appointed - Jennifer M., appointed on 19 June 2006. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Hopefield Grove |
| Office Address2 | Coleraine |
| Town | Portrush |
| Post code | BT56 8QH |
| Country of origin | United Kingdom |
| Registration Number | NI059808 |
| Date of Incorporation | Mon, 19th Jun 2006 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (50 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Secretary
Appointed: 19 June 2006
Position: Director
Appointed: 19 June 2006
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Alastair M. The abovementioned PSC and has 75,01-100% shares.
Alastair M.
| Notified on | 14 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -694 437 | -704 633 | -830 879 | -988 681 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 423 | 423 | |||||||||
| Current Assets | 315 405 | 316 738 | 301 890 | 300 333 | 300 000 | 300 000 | 300 000 | 300 000 | 47 | 16 396 | |
| Net Assets Liabilities | -923 130 | 947 412 | 963 143 | 947 412 | 942 012 | 850 101 | 859 491 | 856 612 | |||
| Property Plant Equipment | 300 000 | 300 000 | |||||||||
| Cash Bank In Hand | 13 318 | 14 651 | 1 890 | 333 | |||||||
| Debtors | 2 087 | 2 087 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -694 437 | -704 632 | -830 880 | -988 681 | |||||||
| Stocks Inventory | 300 000 | 300 000 | 300 000 | 300 000 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -694 438 | -704 633 | -830 880 | -988 682 | |||||||
| Shareholder Funds | -694 437 | -704 633 | -830 879 | -988 681 | |||||||
| Other | |||||||||||
| Creditors | 1 223 553 | 10 860 | 10 860 | 10 860 | 10 860 | 526 710 | 535 986 | 792 777 | |||
| Fixed Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 487 | 300 325 | 300 163 | |||
| Net Current Assets Liabilities | 258 440 | 307 922 | 253 686 | 234 871 | 289 140 | 289 140 | 289 140 | 289 140 | 526 710 | 535 939 | 776 381 |
| Property Plant Equipment Gross Cost | 300 000 | 300 000 | |||||||||
| Total Assets Less Current Liabilities | 258 440 | 307 923 | 253 687 | 234 872 | 589 141 | 589 141 | 589 141 | 589 141 | 226 223 | 235 614 | 476 218 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 731 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors Due After One Year | 952 877 | 1 012 555 | 1 084 567 | 1 223 553 | |||||||
| Creditors Due Within One Year | 56 965 | 8 816 | 48 204 | 65 462 | |||||||
| Instalment Debts Due After5 Years | 427 271 | 428 633 | |||||||||
| Non-instalment Debts Due After5 Years | 585 284 | 655 932 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Secured Debts | 340 686 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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