DAMES (NI) LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0.85×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-81.3%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration NumberNI609764

Founded02/11/2011

PurposeOther engineering activities

Address15 Dermott Gardens, Comber, Co. Down, BT23 5LH

Confirmation StatementNext due: 16/11/2023; Last made up: 02/11/2022

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date02/11/2011

Registry AuthorityCompanies House

Registered Capital£10

Source: UK Companies House · Last updated: 03/12/2025

Timeline (13 events)

01/11/2023

Status changed

active → active - proposal to strike off

30/11/2022

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2022

View file in Documents

02/11/2011

Company incorporated

Incorporation date: 2011-11-02

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£2,300	£2,300	£4,346	£7,516	£1,403	—	—	—	—	—	—
Total assets	£1,811	£1,631	£1,580	£7,526	£1,413	£10	£19,143	£22,387	£33,871	£28,281	£45,241
Net Assets Liabilities	—	—	—	—	—	—	—	—	£33,871	£28,281	£45,241
Equity	—	—	—	—	—	£10	£19,143	£22,387	£33,871	£28,281	£45,241
Current Assets	£15,230	£15,230	£18,978	£16,274	£13,530	£13,530	£25,788	£25,323	£16,750	£29,533	£57,094
Net Current Assets Liabilities	£1,107	£-3,748	£-1,375	£2,409	£-2,425	£-2,425	£15,255	£19,598	£30,780	£25,963	£43,503
Total Assets Less Current Liabilities	£7,165	£2,310	£4,356	£7,526	£1,413	£1,413	£19,143	£22,387	£33,871	£28,281	£45,241
Cash Bank On Hand	—	—	—	—	—	£12,821	£25,789	£14,129	—	—	—
Debtors	£9,112	£9,112	£1,073	£364	£709	£709	£-1	£11,194	—	—	—
Other Debtors	—	—	—	—	—	£709	—	£11,194	—	—	—
Creditors	—	—	—	—	—	£15,955	£10,533	£5,725	£-14,030	£3,570	£13,591
Other Creditors	—	—	—	—	—	£14,847	£222	£945	—	—	—
Number Shares Allotted	—	—	—	—	10	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	10	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£9,227	£10,326	£11,573	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£1,270	—	£1,549	—	—	—
Called Up Share Capital	£10	£10	£10	£10	£10	—	—	—	—	—	—
Cash Bank In Hand	£6,118	£6,118	£17,905	£15,910	£12,821	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£791	£6,023	£2,273	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£4,855	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£13,865	£15,955	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£14,123	£18,978	£20,353	£10,241	—	—	—	—	—	—	—
Fixed Assets	£6,058	£6,058	£5,731	£5,117	£3,838	—	—	—	£3,091	£2,318	£1,738
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,220	£1,098	£1,247	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2,310	£2,310	£4,356	£7,526	£1,413	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£317	£4,288	£2,507	—	—	—
Profit Loss Account Reserve	£2,300	£2,300	£4,346	£7,516	£1,403	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£3,838	£3,888	£2,789	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£13,115	£13,115	£14,664	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£10	£10	—	—	—	—	—	—
Shareholder Funds	£2,310	£2,310	£4,356	£7,526	£1,413	—	—	—	—	—	—
Tangible Fixed Assets	£6,058	£6,058	£5,731	£5,117	£3,838	—	—	—	—	—	—
Tangible Fixed Assets Additions	£7,869	£1,304	£2,322	£350	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,869	£7,869	£9,173	£11,845	£11,845	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,811	£1,811	£3,442	£6,728	£8,007	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£1,279	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,811	£1,631	£1,580	£1,706	—	—	—	—	—	—	—
Total Fixed Assets Additions	£7,869	£1,304	£2,322	£350	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£7,869	£7,869	£9,173	£11,495	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£1,811	£1,811	£3,442	£5,022	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£1,811	£1,631	£1,580	£1,706	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£-1	£-1	£-1	—	—	—

Metric

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£2,300

£4,346

£7,516

£1,403

—

Total assets

£1,811

£1,631

£1,580

£7,526

£1,413

£10

£19,143

£22,387

£33,871

£28,281

£45,241

Net Assets Liabilities

—

£33,871

£28,281

£45,241

Equity

—

£10

£19,143

£22,387

£33,871

£28,281

£45,241

Current Assets

£15,230

£18,978

£16,274

£13,530

£25,788

£25,323

£16,750

£29,533

£57,094

Net Current Assets Liabilities

£1,107

£-3,748

£-1,375

£2,409

£-2,425

£15,255

£19,598

£30,780

£25,963

£43,503

Total Assets Less Current Liabilities

£7,165

£2,310

£4,356

£7,526

£1,413

£19,143

£22,387

£33,871

£28,281

£45,241

Cash Bank On Hand

—

£12,821

£25,789

£14,129

—

Debtors

£9,112

£1,073

£364

£709

£-1

£11,194

—

Other Debtors

—

£709

—

£11,194

—

Creditors

—

£15,955

£10,533

£5,725

£-14,030

£3,570

£13,591

Other Creditors

—

£14,847

£222

£945

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£9,227

£10,326

£11,573

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1,270

—

£1,549

—

Called Up Share Capital

£10

—

Cash Bank In Hand

£6,118

£17,905

£15,910

£12,821

—

Corporation Tax Payable

—

£791

£6,023

£2,273

—

Creditors Due After One Year Total Noncurrent Liabilities

£4,855

—

Creditors Due Within One Year

—

£13,865

£15,955

—

Creditors Due Within One Year Total Current Liabilities

£14,123

£18,978

£20,353

£10,241

—

Fixed Assets

£6,058

£5,731

£5,117

£3,838

—

£3,091

£2,318

£1,738

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,220

£1,098

£1,247

—

Net Assets Liabilities Including Pension Asset Liability

£2,310

£4,356

£7,526

£1,413

—

Other Taxation Social Security Payable

—

£317

£4,288

£2,507

—

Profit Loss Account Reserve

£2,300

£4,346

£7,516

£1,403

—

Property Plant Equipment

—

£3,838

£3,888

£2,789

—

Property Plant Equipment Gross Cost

—

£13,115

£14,664

—

Share Capital Allotted Called Up Paid

—

£10

—

Shareholder Funds

£2,310

£4,356

£7,526

£1,413

—

Tangible Fixed Assets

£6,058

£5,731

£5,117

£3,838

—

Tangible Fixed Assets Additions

£7,869

£1,304

£2,322

£350

£0

—

Tangible Fixed Assets Cost Or Valuation

£7,869

£9,173

£11,845

—

Tangible Fixed Assets Depreciation

£1,811

£3,442

£6,728

£8,007

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,279

—

Tangible Fixed Assets Depreciation Charge For Period

£1,811

£1,631

£1,580

£1,706

—

Total Fixed Assets Additions

£7,869

£1,304

£2,322

£350

—

Total Fixed Assets Cost Or Valuation

£7,869

£9,173

£11,495

—

Total Fixed Assets Depreciation

£1,811

£3,442

£5,022

—

Total Fixed Assets Depreciation Charge In Period

£1,811

£1,631

£1,580

£1,706

—

Trade Debtors Trade Receivables

—

£-1

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

DAMES (NI) LTD

Summary

Legal & Status

Timeline (13 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed David Mayes (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DAMES (NI) LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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