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Down & City Developments Ltd KILLOUGH

Founded in 2014, Down & City Developments, classified under reg no. NI622778 is an active company. Currently registered at 17 Rossglass Road BT30 7QN, Killough the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.

The firm has 2 directors, namely Michelle W., Gerald W.. Of them, Michelle W., Gerald W. have been with the company the longest, being appointed on 10 February 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Down & City Developments Ltd Address / Contact

Office Address 17 Rossglass Road
Town Killough
Post code BT30 7QN
Country of origin United Kingdom

Company Information / Profile

Registration Number NI622778
Date of Incorporation Mon, 10th Feb 2014
Industry Development of building projects
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Michelle W.

Position: Director

Appointed: 10 February 2014

Gerald W.

Position: Director

Appointed: 10 February 2014

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Gerald W. This PSC has 25-50% voting rights and has 25-50% shares.

Gerald W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth-201 718-206 838       
Balance Sheet
Cash Bank On Hand 2 6152 57712 526   4 9604 614
Current Assets14 7947 09883 70319 7173 071 2 1879 04416 019
Debtors7 4614 48381 1267 1913 0714 0182 1874 08411 405
Property Plant Equipment 188 220414 872411 322407 774416 830415 116413 660472 631
Cash Bank In Hand7 3332 615       
Net Assets Liabilities Including Pension Asset Liability-201 718-206 838       
Tangible Fixed Assets276 438188 220       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-201 818-206 938       
Shareholder Funds-201 718-206 838       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4345 3788 92812 47614 84516 55918 01529 877
Creditors  585 335454 801405 553391 328370 394353 701380 234
Increase From Depreciation Charge For Year Property Plant Equipment  4 9443 5503 5482 3691 7141 45611 862
Net Current Assets Liabilities-478 256-395 158-501 632-435 084-402 482-387 310-368 207-344 657-364 215
Property Plant Equipment Gross Cost 188 654420 250420 250420 250431 675431 675431 675502 508
Total Additions Including From Business Combinations Property Plant Equipment  231 596  11 425  70 833
Total Assets Less Current Liabilities-201 718-206 838-86 760-23 7625 29229 52046 90969 003108 416
Called Up Share Capital Not Paid Not Expressed As Current Asset100100       
Creditors Due Within One Year493 050402 256       
Fixed Assets276 438188 220       
Tangible Fixed Assets Additions326 654        
Tangible Fixed Assets Cost Or Valuation276 654188 654       
Tangible Fixed Assets Depreciation216434       
Tangible Fixed Assets Depreciation Charged In Period216218       
Tangible Fixed Assets Disposals50 00088 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 27th, February 2024 		Free Download (9 pages)

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