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Companies/NI012069

Dack Estates Limited

Other letting and operating of own or leased real estate · Belfast

ActiveUnited KingdomIncorporated 1977Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
£915,060
Cash
—
Turnover
—
Profit / loss
—
Current assets
£25,963
Creditors < 1 year
—
Equity
£915,060
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-06-3012 months · Company2024-06-3012 months · Company2023-06-3012 months · Company2022-06-3012 months2021-06-3012 months2020-06-3012 months2019-06-3012 months2018-06-3012 months2017-06-302016-06-302015-06-302014-06-302013-06-302012-06-302011-06-302010-06-30
Balance sheet
Net assets£915,060£971,679£934,158£897,097£869,099£913,757£920,099———————£859,734£842,023
Equity£915,060£971,679£934,158£897,097£869,099£913,757£920,099£912,036£893,026£853,523£1,105,312£1,075,356£1,054,642£940,160£859,734£842,023
Assets
Fixed assets£982,050£982,148£714,471£714,625£714,817£715,057£708,358£708,734£709,204£709,229£996,179£996,265£995,489£1,062,124£1,264,888£1,234,325
Property, plant & equipment——————————£3,164£3,250£2,474£2,484£1,263,075£1,232,512
Current assets£25,963£220,878£250,505£221,061£217,953£234,448£235,891£225,891£234,140£221,537£225,303£231,921£230,503£30,138£32,687£23,030
Cash at bank——————————£0£1,418£0£1,490£0£3,215
Debtors——————————£225,303£230,503£230,503£28,648£32,687£19,815
Liabilities
Creditors within one year——————————£116,170£152,830£171,350£152,102£115,089—
Creditors after one year——————————————£322,752—
Net current assets−£41,334£124,984£227,917£197,812£173,282£217,700£211,741£203,302£183,822£144,294£109,133£79,091£59,153−£121,964−£82,402−£69,550
Assets less current liabilities£940,716£1,107,132£942,388£912,437£888,099£932,757£920,099£912,036£893,026£853,523£1,105,312£1,075,356£1,054,642£940,160£1,182,486£1,164,775
Profit & loss
Turnover———————£77,583————————
Profit / loss———————£39,010————————
People & pay
Average employees0000004—————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Unknown · created 2023-11-27
—
Outstanding
All Assets · created 2023-11-27
—
Outstanding
Unknown · created 1986-11-21
£0
Outstanding
Show 7 satisfied / released
Property · created 1997-10-22 · satisfied 2024-02-13
£0
Satisfied
Property · created 1992-05-15 · satisfied 2024-02-13
£0
Satisfied
Property · created 1989-01-25 · satisfied 1992-06-15
£0
Satisfied
Unknown · created 1987-12-11 · satisfied 2024-02-13
£0
Satisfied
Unknown · created 1987-12-11 · satisfied 2024-02-13
£0
Satisfied
Unknown · created 1987-12-11 · satisfied 2024-02-13
£0
Satisfied
Unknown · created 1984-12-11 · satisfied 2024-02-13
£0
Satisfied