Founded in 2011, Dolipas Farms, classified under reg no. NI609029 is an active company. Currently registered at 55 Monadore Road BT47 4DP, Derry the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Pascal O., appointed on 15 September 2011. There are currently no secretaries appointed. As of 4 May 2024, there were 2 ex directors - Dominic O., Liam O. and others listed below. There were no ex secretaries.
| Office Address | 55 Monadore Road |
| Office Address2 | Claudy |
| Town | Derry |
| Post code | BT47 4DP |
| Country of origin | United Kingdom |
| Registration Number | NI609029 |
| Date of Incorporation | Thu, 15th Sep 2011 |
| Industry | Mixed farming |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 15 September 2011
The list of PSCs that own or control the company is made up of 5 names. As BizStats researched, there is Altco Limited from Co Derry, Northern Ireland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Branch Holdings Limited that put Derry, Northern Ireland as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Liam O., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Altco Limited
55 Monadore Road, Claudy, Co Derry, BT47 4DP, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland Register |
| Registration number | Ni654740 |
| Notified on | 21 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Branch Holdings Limited
33 Clarendon Street, Derry, BT48 7ER, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland Register |
| Registration number | Ni659683 |
| Notified on | 14 June 2019 |
| Ceased on | 21 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Liam O.
| Notified on | 6 April 2016 |
| Ceased on | 14 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Pascal O.
| Notified on | 6 April 2016 |
| Ceased on | 14 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Dominic O.
| Notified on | 6 April 2016 |
| Ceased on | 14 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 320 | 10 660 | 12 963 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 17 274 | 142 783 | 152 721 | 156 443 | 243 450 | 206 688 | 205 367 | 242 600 | 338 523 |
| Net Assets Liabilities | 12 963 | 1 748 288 | 1 813 605 | 649 859 | 651 294 | 682 115 | 788 012 | ||
| Debtors | 17 274 | 142 783 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 320 | 10 660 | 12 963 | ||||||
| Tangible Fixed Assets | 284 125 | 305 562 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 200 | 1 200 | |||||||
| Profit Loss Account Reserve | 9 120 | 9 460 | |||||||
| Shareholder Funds | 10 320 | 10 660 | 12 963 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 625 | 2 100 | 975 | 1 156 | 986 | ||
| Creditors | 700 126 | 74 867 | 53 458 | 5 499 | 4 927 | 12 072 | 1 948 | ||
| Fixed Assets | 284 125 | 305 562 | 561 018 | 1 667 362 | 1 624 238 | 450 770 | 450 770 | 451 882 | 451 604 |
| Net Current Assets Liabilities | -273 805 | -294 902 | -547 405 | 81 576 | 189 992 | 201 189 | 201 499 | 231 389 | 337 394 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 059 | 861 | 819 | ||||||
| Total Assets Less Current Liabilities | 10 320 | 10 660 | 13 613 | 1 748 938 | 1 814 230 | 651 959 | 652 269 | 683 271 | 788 998 |
| Accruals Deferred Income | 650 | 650 | |||||||
| Creditors Due Within One Year | 291 079 | 437 685 | 700 126 | ||||||
| Number Shares Allotted | 1 200 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 200 | 1 200 | |||||||
| Tangible Fixed Assets Additions | 21 437 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 284 125 | 305 562 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 6th, July 2023 |
accounts | Free Download (8 pages) |
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