{ "company_number": "NI055777", "name": "D&A Properties (NI) Limited", "url": "/company/NI055777", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-06-29", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 179089, "url": "/address/179089", "line1": "28 DROMORE ROAD", "line2": "", "post_town": "LURGAN", "county": "CO ARMAGH", "country": "", "postcode": "BT66 7LD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI055777/accounts/2025-06-30", "pdf_url": "/company/NI055777/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "D&A Properties (NI) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "194.00", "debtors": "1042366.00", "cash_bank_in_hand": "1067765.00", "current_assets": "6451826.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2906635.00", "total_assets_less_current_liabilities": "-2906441.00", "net_assets_liabilities": "-2906566.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/NI055777/accounts/2024-06-30", "pdf_url": "/company/NI055777/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "D&A Properties (NI) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "228.00", "debtors": "400728.00", "cash_bank_in_hand": "624700.00", "current_assets": "2650279.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3185705.00", "total_assets_less_current_liabilities": "-3185477.00", "net_assets_liabilities": "-3185602.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/NI055777/accounts/2023-06-30", "pdf_url": "/company/NI055777/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "D&A Properties (NI) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "268.00", "debtors": "1573.00", "cash_bank_in_hand": "62651.00", "current_assets": "1650062.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3185422.00", "total_assets_less_current_liabilities": "-3185154.00", "net_assets_liabilities": "-3185279.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/NI055777/accounts/2022-06-30", "pdf_url": "/company/NI055777/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "D&A Properties (NI) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "315.00", "debtors": "1103.00", "cash_bank_in_hand": "137138.00", "current_assets": "1649308.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3185756.00", "total_assets_less_current_liabilities": "-3185441.00", "net_assets_liabilities": "-3185578.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/NI055777/accounts/2021-06-30", "pdf_url": "/company/NI055777/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "D&A Properties (NI) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "371.00", "debtors": "938.00", "cash_bank_in_hand": "194489.00", "current_assets": "1652040.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3186058.00", "total_assets_less_current_liabilities": "-3185687.00", "net_assets_liabilities": "-3185799.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/NI055777/accounts/2020-06-30", "pdf_url": "/company/NI055777/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "D&A Properties (NI) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "436.00", "debtors": "263.00", "cash_bank_in_hand": "715043.00", "current_assets": "1745413.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3185971.00", "total_assets_less_current_liabilities": "-3185535.00", "net_assets_liabilities": "-3185618.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/NI055777/accounts/2015-06-30", "pdf_url": "/company/NI055777/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "D&A Properties (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "984.00", "debtors": "1417.00", "cash_bank_in_hand": "102233.00", "current_assets": "849882.00", "creditors_due_within_one_year": "4703861.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3853979.00", "total_assets_less_current_liabilities": "-3852995.00", "net_assets_liabilities": "-3852995.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-3852997.00", "shareholder_funds": "-3852995.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-06-30", "filing_date": "2019-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI055777/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777/filing-history/MzI0OTU1NDkwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-06-30", "filing_date": "2018-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI055777/accounts/2018-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777/filing-history/MzIxODEwNDMwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-06-30", "filing_date": "2018-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI055777/accounts/2017-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777/filing-history/MzE5NDM5MDcwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-06-30", "filing_date": "2017-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI055777/accounts/2016-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777/filing-history/MzE3MTA5ODEwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2015-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI055777/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777/filing-history/MzEyODE4OTkxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2014-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI055777/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777/filing-history/MzA5NzQwODU4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2013-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI055777/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777/filing-history/MzA3NTU5OTU2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-06-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI055777/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777/filing-history/MzA1OTI5MDk2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI055777/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777/filing-history/MzAzNDMxMDg4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI055777/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777/filing-history/MzAxMzg1OTg4NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI055777/filing-history" }, "confirmation_statement": { "next_due": "2027-07-13", "last_made_up": "2026-06-29" }, "officers": [ { "name": "GILMORE, Lynn", "person_url": "/person/6737704", "role": "director", "appointed_on": "2026-07-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T13:54:04+00:00" }, { "name": "GILMORE, Ann", "person_url": "/person/6737847", "role": "secretary", "appointed_on": "2005-06-29", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T13:54:03+00:00" }, { "name": "GILMORE, Ann", "person_url": "/person/6737847", "role": "director", "appointed_on": "2005-06-29", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T13:54:03+00:00" }, { "name": "GILMORE, David", "person_url": "/person/6738023", "role": "director", "appointed_on": "2005-06-29", "resigned_on": "2026-04-28", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T13:54:03+00:00" }, { "name": "GILMORE, Anne", "person_url": "/person/6738035", "role": "director", "appointed_on": "2005-06-29", "resigned_on": "2008-06-09", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T13:54:03+00:00" }, { "name": "C.S. SECRETARIAL SERVICES LTD", "person_url": "/person/5358017", "role": "corporate-secretary", "appointed_on": "2005-06-29", "resigned_on": "2005-06-29", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T13:54:03+00:00" }, { "name": "CS DIRECTOR SERVICES LIMITED", "person_url": "/person/5358018", "role": "corporate-director", "appointed_on": "2005-06-29", "resigned_on": "2005-06-29", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T13:54:03+00:00" } ], "psc": [ { "name": "Mrs Ann Gilmore", "kind": "individual-person-with-significant-control", "person_url": "/person/429582", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr David Gilmore", "kind": "individual-person-with-significant-control", "person_url": "/person/1175094", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2026-04-28", "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }