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Donnelly Surveyors (ni) Limited NEWRY

Founded in 2014, Donnelly Surveyors (ni), classified under reg no. NI625705 is an active company. Currently registered at 95 Fathom Line BT35 8QN, Newry the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Niall D., Pauline D.. Of them, Niall D., Pauline D. have been with the company the longest, being appointed on 16 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Donnelly Surveyors (ni) Limited Address / Contact

Office Address 95 Fathom Line
Town Newry
Post code BT35 8QN
Country of origin United Kingdom

Company Information / Profile

Registration Number NI625705
Date of Incorporation Wed, 16th Jul 2014
Industry Quantity surveying activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Niall D.

Position: Director

Appointed: 16 July 2014

Pauline D.

Position: Director

Appointed: 16 July 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Niall D. This PSC and has 25-50% shares. The second entity in the PSC register is Pauline D. This PSC owns 25-50% shares.

Niall D.

Notified on 1 July 2016
Nature of control: 25-50% shares

Pauline D.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth998       
Balance Sheet
Cash Bank On Hand 11 9584 54915 25611 4684 74410 98119 88219 230
Current Assets23 47216 77615 98521 98812 91516 43217 34720 88921 097
Debtors10 6314 81811 4365 9151 44711 6886 3661 0071 867
Net Assets Liabilities 994 38812 148-10 7866929214 4544 864
Other Debtors 1 41620979926696681 0071 007
Property Plant Equipment 2 3982 0381 7322 3232 7443 1073 8934 283
Total Inventories   817     
Cash Bank In Hand13 99511 958       
Net Assets Liabilities Including Pension Asset Liability998       
Tangible Fixed Assets1 4352 398       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve796       
Shareholder Funds998       
Other
Accrued Liabilities  2 0002 06012 0002 0001 5001 5401 710
Accumulated Depreciation Impairment Property Plant Equipment 4137731 0791 4891 9732 5213 2083 964
Additions Other Than Through Business Combinations Property Plant Equipment    1 0019059111 4731 146
Average Number Employees During Period 22222222
Bank Overdrafts  2 025 7073   
Comprehensive Income Expense 3 59014 289      
Creditors 19 07513 63511 24325 58317 96318 94319 58819 702
Dividend Per Share Interim   5 00030 00016 00016 00021 00027 000
Dividends Paid -3 500-10 000      
Dividends Paid On Shares Final 3 50010 000      
Dividends Paid On Shares Interim  10 00010 00060 00032 00032 00042 00054 000
Increase From Depreciation Charge For Year Property Plant Equipment  360306410484548687756
Key Management Personnel Compensation Short-term Employee Benefits   22 00023 00036 67518 65019 17319 992
Net Current Assets Liabilities5 420-2 3002 35010 745-12 668-1 531-1 5961 3011 395
Number Shares Issued Fully Paid  2222222
Other Creditors 6 5855 9112 2073 7755 2157 248802335
Par Value Share115 000111111
Prepayments   399159223   
Profit Loss 3 59014 289      
Property Plant Equipment Gross Cost 2 8112 8112 8113 8124 7175 6287 1018 247
Provisions For Liabilities Balance Sheet Subtotal   329441521590740814
Taxation Social Security Payable 12 4405 6996 9769 73510 67510 19517 24617 597
Total Assets Less Current Liabilities6 855 4 38812 477-10 3451 2131 5115 1945 678
Total Borrowings  2 025 7073   
Trade Creditors Trade Payables 50      60
Trade Debtors Trade Receivables 3 40211 2274 7171 28610 7965 698 860
Work In Progress   817     
Amount Specific Advance Or Credit Directors -1 414912152 0503 8476 658538105
Amount Specific Advance Or Credit Made In Period Directors -260 -898-96 574-82 600-62 344-83 976-101 603
Amount Specific Advance Or Credit Repaid In Period Directors  2 326 98 60984 39765 15677 856101 170
Director Remuneration 16 00021 20022 00023 00036 67518 65019 17319 976
Creditors Due After One Year6 846        
Creditors Due Within One Year18 05219 076       
Fixed Assets1 4352 398       
Number Shares Allotted22       
Value Shares Allotted22       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 27th, September 2023 		Free Download (12 pages)

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