The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Daly, Luke Michael
Born in July 1983Individual (6 offsprings)Officer2012-04-20 ~ nowOF - Director → CIF 0Mr Luke Michael Daly
Born in July 1983Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
DALYS CARRICKMORE LTD
Period: 2013-02-15 ~ now
Company number: NI612331
Registered names
DALYS CARRICKMORE LTD - now
GRANADAL ENTERPRISES LTD - 2013-02-15
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Turnover/Revenue
5,487,376 GBP2024-04-01 ~ 2025-03-31
4,918,360 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,009,596 GBP2024-04-01 ~ 2025-03-31
-4,505,728 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
477,780 GBP2024-04-01 ~ 2025-03-31
412,632 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-24,410 GBP2024-04-01 ~ 2025-03-31
-25,569 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-353,545 GBP2024-04-01 ~ 2025-03-31
-301,612 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
99,825 GBP2024-04-01 ~ 2025-03-31
85,451 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
99,825 GBP2024-04-01 ~ 2025-03-31
85,451 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,693 GBP2024-04-01 ~ 2025-03-31
-27,052 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
69,132 GBP2024-04-01 ~ 2025-03-31
58,399 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
33,226 GBP2025-03-31
37,379 GBP2024-03-31
Property, Plant & Equipment
194,050 GBP2025-03-31
209,683 GBP2024-03-31
Fixed Assets - Investments
122,501 GBP2025-03-31
122,501 GBP2024-03-31
Fixed Assets
349,777 GBP2025-03-31
369,563 GBP2024-03-31
Total Inventories
574,790 GBP2025-03-31
719,550 GBP2024-03-31
Debtors
489,603 GBP2025-03-31
404,549 GBP2024-03-31
Cash at bank and in hand
517,663 GBP2025-03-31
363,187 GBP2024-03-31
Current Assets
1,582,056 GBP2025-03-31
1,487,286 GBP2024-03-31
Net Current Assets/Liabilities
527,027 GBP2025-03-31
469,062 GBP2024-03-31
Total Assets Less Current Liabilities
876,804 GBP2025-03-31
838,625 GBP2024-03-31
Creditors
Amounts falling due after one year
-111,923 GBP2025-03-31
-42,876 GBP2024-03-31
Net Assets/Liabilities
764,881 GBP2025-03-31
795,749 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
764,871 GBP2025-03-31
795,739 GBP2024-03-31
750,152 GBP2023-03-31
Equity
764,881 GBP2025-03-31
795,749 GBP2024-03-31
750,162 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
69,132 GBP2024-04-01 ~ 2025-03-31
58,399 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
69,132 GBP2024-04-01 ~ 2025-03-31
58,399 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
69,132 GBP2024-04-01 ~ 2025-03-31
58,399 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-04-01 ~ 2025-03-31
-12,812 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-100,000 GBP2024-04-01 ~ 2025-03-31
-12,812 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2024-04-01 ~ 2025-03-31
-12,812 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-100,000 GBP2024-04-01 ~ 2025-03-31
-12,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
39,633 GBP2024-04-01 ~ 2025-03-31
40,787 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
83,062 GBP2024-03-31
Intangible Assets - Gross Cost
83,062 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,836 GBP2025-03-31
45,683 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
49,836 GBP2025-03-31
45,683 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,153 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,153 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
33,226 GBP2025-03-31
37,379 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
51,148 GBP2025-03-31
51,148 GBP2024-03-31
Plant and equipment
207,611 GBP2025-03-31
183,611 GBP2024-03-31
Tools/Equipment for furniture and fittings
89,181 GBP2025-03-31
89,181 GBP2024-03-31
Motor vehicles
42,733 GBP2025-03-31
42,733 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
390,673 GBP2025-03-31
366,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,278 GBP2025-03-31
87,167 GBP2024-03-31
Tools/Equipment for furniture and fittings
68,288 GBP2025-03-31
61,324 GBP2024-03-31
Motor vehicles
17,057 GBP2025-03-31
8,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,623 GBP2025-03-31
156,990 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,111 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
6,964 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
51,148 GBP2025-03-31
51,148 GBP2024-03-31
Plant and equipment
96,333 GBP2025-03-31
96,444 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,893 GBP2025-03-31
27,857 GBP2024-03-31
Motor vehicles
25,676 GBP2025-03-31
34,234 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
122,501 GBP2025-03-31
Non-current
122,501 GBP2025-03-31
122,501 GBP2024-03-31
Trade Debtors/Trade Receivables
478,135 GBP2025-03-31
375,500 GBP2024-03-31
Other Debtors
11,468 GBP2025-03-31
29,049 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,147 GBP2025-03-31
47,593 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
891,903 GBP2025-03-31
848,275 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
30,693 GBP2025-03-31
23,205 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,841 GBP2025-03-31
73,979 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,445 GBP2025-03-31
25,172 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
111,923 GBP2025-03-31
42,876 GBP2024-03-31
DALYS CARRICKMORE LTD
InfoGRANADAL ENTERPRISES LTD - 2013-02-15Registered number NI61233128 Main Street, Carrickmore, Omagh, Co. Tyrone BT79 9AYPRIVATE LIMITED COMPANY incorporated on 2012-04-20 (14 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.