Dadson Developments Limited is a private limited company situated at 86 Dunchurch Road, Rugby CV22 6AE. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 2 directors and 1 secretary.
Director Simon D., appointed on 23 June 2017. Director Jacqueline D., appointed on 23 June 2017.
Moving on to secretaries, we can name: Simon D., appointed on 23 June 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-06-22 and the deadline for the subsequent filing is 2024-07-06. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 86 Dunchurch Road |
Town | Rugby |
Post code | CV22 6AE |
Country of origin | United Kingdom |
Registration Number | 10832693 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Jacqueline D. This PSC has 25-50% voting rights and has 25-50% shares.
Jacqueline D.
Notified on | 30 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 081 | 22 934 | 213 428 | 102 717 | 11 210 | 4 609 |
Current Assets | 400 080 | 1 033 381 | 1 180 122 | 104 102 | 11 640 | 4 672 |
Debtors | 11 509 | 486 | 51 701 | 1 385 | 430 | 63 |
Net Assets Liabilities | -1 125 | -2 358 | -892 | |||
Other Debtors | 11 509 | 486 | 701 | 1 325 | 370 | 4 |
Property Plant Equipment | 375 | 2 339 | 1 391 | 538 | ||
Total Inventories | 387 490 | 1 009 961 | 914 993 | |||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 640 | 1 718 | 25 637 | |||
Accrued Liabilities Deferred Income | 25 637 | 20 293 | 18 967 | 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 780 | 1 728 | 2 581 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 559 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 1 155 425 | 100 000 | ||||
Creditors | 401 205 | 1 035 739 | 1 181 389 | 120 620 | 69 294 | 50 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 596 | 948 | 853 | ||
Loans From Directors | 400 425 | 1 030 425 | 1 155 425 | |||
Loans Owed To Related Parties | 100 000 | 50 000 | 50 000 | |||
Net Current Assets Liabilities | -1 125 | -2 358 | -1 267 | -16 518 | -57 654 | -46 228 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 401 065 | 1 155 425 | 100 000 | 50 000 | 50 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 559 | 3 119 | 3 119 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 560 | |||||
Total Assets Less Current Liabilities | -1 125 | -892 | -14 179 | -56 263 | -45 690 | |
Trade Creditors Trade Payables | 140 | 3 596 | 327 | 327 | 327 | |
Trade Debtors Trade Receivables | 51 000 | 60 | 60 | 59 | ||
Work In Progress | 387 490 | 1 009 961 | 914 993 | |||
Profit Loss | -1 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
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