Founded in 2015, Daleswood Health, classified under reg no. 09638091 is an active company. Currently registered at Barn House Barston Lane B92 0JJ, Solihull the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Alison D., Oliver D.. Of them, Alison D., Oliver D. have been with the company the longest, being appointed on 15 June 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barn House Barston Lane |
| Office Address2 | Barston |
| Town | Solihull |
| Post code | B92 0JJ |
| Country of origin | United Kingdom |
| Registration Number | 09638091 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 15 June 2015
Position: Director
Appointed: 15 June 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Alison D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Oliver D. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Oliver D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 120 342 | 67 813 | 72 525 |
| Current Assets | 132 771 | 71 606 | 173 224 |
| Debtors | 12 429 | 3 793 | 100 699 |
| Net Assets Liabilities | 433 066 | 378 302 | 320 515 |
| Other Debtors | 1 260 | 3 587 | 86 630 |
| Property Plant Equipment | 987 488 | 914 837 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 940 | 301 604 | 83 315 |
| Average Number Employees During Period | 3 | 5 | 6 |
| Bank Borrowings Overdrafts | 343 416 | 300 453 | 42 638 |
| Creditors | 471 558 | 366 397 | 255 118 |
| Finance Lease Liabilities Present Value Total | 108 142 | 65 944 | 30 106 |
| Fixed Assets | 914 837 | 821 252 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 664 | 1 609 | |
| Investments Fixed Assets | 1 | ||
| Investments In Joint Ventures | 1 | ||
| Net Current Assets Liabilities | -18 781 | -119 654 | -81 894 |
| Other Creditors | 20 000 | 28 774 | 45 741 |
| Other Taxation Social Security Payable | 29 548 | 59 689 | 74 563 |
| Property Plant Equipment Gross Cost | 1 179 428 | 1 216 441 | 80 453 |
| Provisions For Liabilities Balance Sheet Subtotal | 64 083 | 50 484 | 45 589 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 013 | 4 406 | |
| Total Assets Less Current Liabilities | 968 707 | 795 183 | 739 358 |
| Trade Creditors Trade Payables | 55 244 | 31 924 | 56 338 |
| Trade Debtors Trade Receivables | 11 169 | 206 | 14 069 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 11th, January 2024 |
accounts | Free Download (10 pages) |
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