Duncreggan Student Village started in year 2001 as Private Limited Company with registration number NI041906. The Duncreggan Student Village company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Londonderry at Block 4 Office, 85. Postal code: BT48 0AA. Since Thursday 16th May 2013 Duncreggan Student Village Limited is no longer carrying the name Upp (duncreggan Student Village).
The company has 2 directors, namely Anne S., Declan S.. Of them, Declan S. has been with the company the longest, being appointed on 2 December 2005 and Anne S. has been with the company for the least time - from 1 June 2013. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Block 4 Office, 85 |
| Office Address2 | Duncreggan Road |
| Town | Londonderry |
| Post code | BT48 0AA |
| Country of origin | United Kingdom |
| Registration Number | NI041906 |
| Date of Incorporation | Thu, 8th Nov 2001 |
| Industry | Residents property management |
| End of financial Year | 31st August |
| Company age | 23 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 01 June 2013
Position: Director
Appointed: 02 December 2005
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Declan S. The abovementioned PSC has significiant influence or control over the company,.
Declan S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Upp (duncreggan Student Village) | May 16, 2013 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 888 745 | 575 266 |
| Current Assets | 3 808 636 | 4 366 728 |
| Debtors | 2 919 891 | 3 791 462 |
| Net Assets Liabilities | 5 254 204 | 4 925 243 |
| Other Debtors | 198 166 | 271 737 |
| Property Plant Equipment | 3 654 319 | 3 389 525 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 111 970 | 5 376 764 |
| Amounts Owed By Group Undertakings Participating Interests | 2 721 725 | 3 519 725 |
| Amounts Owed To Group Undertakings Participating Interests | 729 538 | 1 524 948 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 305 556 | 305 556 |
| Comprehensive Income Expense | 290 647 | 466 449 |
| Corporation Tax Payable | 116 218 | 192 056 |
| Creditors | 1 234 510 | 2 173 941 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Dividends Paid | 795 410 | |
| Fixed Assets | 3 654 319 | 3 389 525 |
| Income Expense Recognised Directly In Equity | -795 410 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 794 | |
| Net Current Assets Liabilities | 2 574 126 | 2 192 787 |
| Other Creditors | 83 007 | 150 772 |
| Other Taxation Social Security Payable | 191 | 609 |
| Par Value Share | 1 | |
| Profit Loss | 290 647 | 466 449 |
| Property Plant Equipment Gross Cost | 8 766 289 | 8 766 289 |
| Provisions For Liabilities Balance Sheet Subtotal | 210 352 | 198 736 |
| Total Assets Less Current Liabilities | 6 228 445 | 5 582 312 |
| Director Remuneration | 22 703 | 22 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Wednesday 31st August 2022 filed on: 28th, February 2023 |
accounts | Free Download (15 pages) |
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