Founded in 2016, Daleacre Wholesale, classified under reg no. 09948078 is a active - proposal to strike off company. Currently registered at 11 Wilsthorpe Road DE72 3EA, Derby the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
| Office Address | 11 Wilsthorpe Road |
| Office Address2 | Breaston |
| Town | Derby |
| Post code | DE72 3EA |
| Country of origin | United Kingdom |
| Registration Number | 09948078 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (34 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Daleacre Holdings Limited from Derby, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is David E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daleacre Holdings Limited
11 Wilsthorpe Road, Breaston, Derby, DE72 3EA, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09947858 |
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
David E.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 062 | 9 001 | 50 242 | 30 334 | |||
| Current Assets | 1 | 150 739 | 145 261 | 102 495 | 57 833 | 1 | |
| Debtors | 1 | 108 352 | 94 839 | 17 421 | 12 511 | 1 | 1 |
| Other Debtors | 12 049 | 2 696 | 1 774 | 1 | 1 | ||
| Total Inventories | 27 325 | 41 421 | 34 832 | 14 988 | |||
| Net Assets Liabilities | 1 | 32 157 | 56 373 | 18 726 | |||
| Property Plant Equipment | 10 751 | 9 371 | -1 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 500 | 3 500 | |||||
| Amounts Owed To Group Undertakings | 34 999 | 35 732 | 3 144 | 6 567 | 11 981 | 11 981 | |
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 1 | 1 | |
| Creditors | 127 716 | 96 479 | 83 768 | 69 813 | 11 981 | 11 981 | |
| Net Current Assets Liabilities | 1 | 23 023 | 48 782 | 18 727 | -11 980 | -11 980 | -11 980 |
| Prepayments Accrued Income | 792 | 1 224 | |||||
| Trade Creditors Trade Payables | 88 982 | 57 247 | 77 124 | 59 746 | |||
| Trade Debtors Trade Receivables | 108 352 | 82 789 | 8 542 | 9 513 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 596 | 3 721 | 1 | ||||
| Amounts Owed By Group Undertakings | 1 | 1 | 6 183 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 596 | 3 125 | 2 343 | ||||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -6 063 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 3 500 | 3 500 | 3 500 | ||||
| Other Taxation Social Security Payable | 235 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 11 347 | 13 092 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 617 | 1 780 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 347 | 1 745 | |||||
| Total Assets Less Current Liabilities | 1 | 33 774 | 58 153 | 18 726 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, December 2023 |
dissolution | Free Download (1 page) |
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