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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Daly, Luke Michael
    Self Employed Merchant born in July 1983
    Individual (5 offsprings)
    Officer
    2012-04-20 ~ now
    OF - Director → CIF 0
    Mr Luke Michael Daly
    Born in July 1983
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

DALYS CARRICKMORE LTD

Previous name
GRANADAL ENTERPRISES LTD - 2013-02-15
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Turnover/Revenue
4,918,360 GBP2023-04-01 ~ 2024-03-31
4,496,115 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,505,728 GBP2023-04-01 ~ 2024-03-31
-4,030,444 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
412,632 GBP2023-04-01 ~ 2024-03-31
465,671 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-25,569 GBP2023-04-01 ~ 2024-03-31
-21,031 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-301,612 GBP2023-04-01 ~ 2024-03-31
-228,395 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
85,451 GBP2023-04-01 ~ 2024-03-31
216,245 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
85,451 GBP2023-04-01 ~ 2024-03-31
216,245 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,052 GBP2023-04-01 ~ 2024-03-31
-29,313 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
58,399 GBP2023-04-01 ~ 2024-03-31
186,932 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
37,379 GBP2024-03-31
41,532 GBP2023-03-31
Property, Plant & Equipment
209,683 GBP2024-03-31
216,349 GBP2023-03-31
Fixed Assets - Investments
122,501 GBP2024-03-31
122,501 GBP2023-03-31
Fixed Assets
369,563 GBP2024-03-31
380,382 GBP2023-03-31
Total Inventories
719,550 GBP2024-03-31
677,100 GBP2023-03-31
Debtors
404,549 GBP2024-03-31
399,833 GBP2023-03-31
Cash at bank and in hand
363,187 GBP2024-03-31
268,792 GBP2023-03-31
Current Assets
1,487,286 GBP2024-03-31
1,345,725 GBP2023-03-31
Net Current Assets/Liabilities
426,186 GBP2024-03-31
369,780 GBP2023-03-31
Total Assets Less Current Liabilities
795,749 GBP2024-03-31
750,162 GBP2023-03-31
Net Assets/Liabilities
795,749 GBP2024-03-31
750,162 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
795,739 GBP2024-03-31
750,152 GBP2023-03-31
614,793 GBP2022-03-31
Equity
795,749 GBP2024-03-31
750,162 GBP2023-03-31
614,803 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,399 GBP2023-04-01 ~ 2024-03-31
186,932 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,399 GBP2023-04-01 ~ 2024-03-31
186,932 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
58,399 GBP2023-04-01 ~ 2024-03-31
186,932 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,812 GBP2023-04-01 ~ 2024-03-31
-51,573 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-12,812 GBP2023-04-01 ~ 2024-03-31
-51,573 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,812 GBP2023-04-01 ~ 2024-03-31
-51,573 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-12,812 GBP2023-04-01 ~ 2024-03-31
-51,573 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
40,787 GBP2023-04-01 ~ 2024-03-31
24,157 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
83,062 GBP2023-03-31
Intangible Assets - Gross Cost
83,062 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,683 GBP2024-03-31
41,530 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,683 GBP2024-03-31
41,530 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,153 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,153 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
37,379 GBP2024-03-31
41,532 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
51,148 GBP2024-03-31
51,148 GBP2023-03-31
Plant and equipment
183,611 GBP2024-03-31
181,589 GBP2023-03-31
Tools/Equipment for furniture and fittings
89,181 GBP2024-03-31
70,263 GBP2023-03-31
Motor vehicles
42,733 GBP2024-03-31
33,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
366,673 GBP2024-03-31
336,995 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,167 GBP2024-03-31
62,302 GBP2023-03-31
Tools/Equipment for furniture and fittings
61,324 GBP2024-03-31
58,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,990 GBP2024-03-31
120,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,308 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,980 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,499 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
51,148 GBP2024-03-31
51,148 GBP2023-03-31
Plant and equipment
96,444 GBP2024-03-31
119,287 GBP2023-03-31
Tools/Equipment for furniture and fittings
27,857 GBP2024-03-31
11,919 GBP2023-03-31
Motor vehicles
34,234 GBP2024-03-31
33,995 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
122,501 GBP2024-03-31
Non-current
122,501 GBP2024-03-31
122,501 GBP2023-03-31
Trade Debtors/Trade Receivables
375,500 GBP2024-03-31
374,573 GBP2023-03-31
Other Debtors
29,049 GBP2024-03-31
25,260 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
90,469 GBP2024-03-31
116,655 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
848,275 GBP2024-03-31
738,374 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
23,205 GBP2024-03-31
31,978 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,979 GBP2024-03-31
54,978 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,172 GBP2024-03-31
33,960 GBP2023-03-31
  • DALYS CARRICKMORE LTD
    Info
    GRANADAL ENTERPRISES LTD - 2013-02-15
    Registered number NI612331
    28 Main Street, Carrickmore, Omagh, Co. Tyrone BT79 9AY
    Private Limited Company incorporated on 2012-04-20 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.