Company Overview
Dalzell Property And Facilities Management Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 03 August 2016, so this is a well established company. Dalzell Property And Facilities Management Ltd has been in business for 9 years and 8 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

Valley Business Centre, Church Road, Newtownabbey, Co Antrim, BT36 7LS
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Companies House Data
Company NameDALZELL PROPERTY AND FACILITIES MANAGEMENT LTD
Company NumberNI639961
Registered Office AddressValley Business Centre
 Church Road
 BT36 7LS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/08/2016
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/08/2017
Previous Company NameChanged Date
DALZELL PROPERTY AND FACILTIES MANAGEMENT LTD09 Jan 2017
Directors & Members
Terence Dalzell - Director
(British, 63 years old, born January 1963)
Appointed 03 August 2016
 Active
Secretaries
Terence Dalzell - Secretary
Appointed 03 August 2016
 Active
Other Company Directorships
Terence Dalzell
92 NORTH ROAD MANAGEMENT CO LTD
ASHBOURNE PROPERTY MANAGEMENT LIMITED
ASHGROVE LODGE MANAGEMENT LIMITED
BARKLIE GROVE LIMITED
BOCOMBRA HILL MANAGEMENT CO.LTD
BREAGH HILL MANAGEMENT COMPANY LIMITED
BRYANTANG MEADOWS MANAGEMENT LTD
CASTLETON MEWS MANAGEMENT COMPANY LIMITED
CASTLETOWN SQUARE MANAGEMENT COMPANY LTD
CONNOR COURT APARTMENTS LIMITED
CORRAN MEWS MANAGEMENT CO. LTD
DERRYREE WOOD MANAGEMENT LIMITED
EAST VILLAGE MANAGEMENT COMPANY (BELFAST) LIMITED
FAIRFIELDS PROPERTY MANAGEMENT LTD
GARDINER SQUARE MANAGEMENT CO. LTD
GATEWAY (NI) PROPERTY & ESTATE MANAGEMENT LTD
GLENARM APARTMENTS MANAGEMENT LTD
GLENDALE COURT PROPERTY MANAGEMENT COMPANY LTD
HIGHFIELD MANAGEMENT (BLOCK B) LIMITED
HIGHFIELD MANAGEMENT (BLOCK C) LIMITED
ILFORD PARK MANAGEMENT CO LTD
KILLEN ROW MANAGEMENT CO LTD
PRINCESS WAY HEIGHTS MANAGEMENT CO LTD
PRINTERS HOUSE MANAGEMENT CO LTD
RASHEE ROAD MANAGEMENT CO. NO 2 LTD
SCHOLAR'S COURT DROMORE MANAGEMENT LIMITED
TAMLAGHT ROAD MANAGEMENT CO LIMITED
THE BROOK MANAGEMENT COMPANY LTD
THE MEADOWS MANAGEMENT (DOWNPATRICK) COMPANY NO.2 LIMITED
UPPER GATESIDE GROVE MANAGEMENT COMPANY LIMITED
WALNUT HOLLOW MANAGEMENT COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 9,727 9,727 11,091
Current Assets 65,204 65,204 61,984
Creditors Due Within One Year 23,498 23,498 24,605
Working Cap 41,706 41,706 37,379
Total Assets Less Current Liabilities 51,433 51,433 48,470
Long-term Liabilities 0 0 412
Net Assets 51,433 51,433 48,058
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 51,433 51,433 48,058
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 13.0% 13.0% 15.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 87.0% 87.0% 84.8%
Creditors Due Within One Year 31.4% 31.4% 33.7%
Net Current Assets Liabilities 55.7% 55.7% 51.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 68.6% 68.6% 65.8%
Capital Employed - - -
Total Assets Less Current Liabilities 68.6% 68.6% 66.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 2.8 2.8 2.5
Solvency Ratio 3.2 3.2 2.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 74,931 74,931 73,075
Debt 23,498 23,498 25,017
Net Assets/Debt 51,433 51,433 48,058

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 22 August 2025 with no updates
Confirmation statement made on 8 August 2025 with no updates
Confirmation statement made on 8 August 2024 with no updates
Confirmation statement made on 8 August 2023 with no updates
Confirmation statement made on 2 August 2023 with no updates
Confirmation statement made on 2 August 2022 with no updates
Confirmation statement made on 2 August 2021 with no updates
Confirmation statement made on 2 August 2020 with no updates
Registered office address changed from The Bt3 Business Centre 10 Dargan Crescent Belfast BT3 9JP Northern Ireland to Valley Business Centre Church Road Newtownabbey Co Antrim BT36 7LS on 18 November 2019
Confirmation statement made on 2 August 2019 with no updates
Confirmation statement made on 2 August 2018 with no updates
Previous accounting period extended from 31 August 2017 to 30 November 2017
Confirmation statement made on 2 August 2017 with no updates
Resolutions
Registered office address changed from 25 Grange Valley Way Ballyclare Co. Antrim BT39 9AZ United Kingdom to The Bt3 Business Centre 10 Dargan Crescent Belfast BT3 9JP on 6 January 2017
Incorporation
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