Dalkey Developments Ltd in Brookmans Park HATFIELD

Dalkey Developments Ltd HATFIELD

Founded in 2012, Dalkey Developments, classified under reg no. 08044176 is an active company. Currently registered at 66 The Transmission Station Great North Road AL9 6NE, Hatfield the company has been in the business for 12 years. Its financial year was closed on 29th April and its latest financial statement was filed on 2022-04-30.

The company has one director. Peter K., appointed on 24 April 2012. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Rita M.. There were no ex directors.

Dalkey Developments Ltd Address / Contact

Office Address	66 The Transmission Station Great North Road
Office Address2	Brookmans Park
Town	Hatfield
Post code	AL9 6NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08044176
Date of Incorporation	Tue, 24th Apr 2012
Industry	Construction of domestic buildings
End of financial Year	29th April
Company age	12 years old
Account next due date	Mon, 29th Jan 2024 (120 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

Peter K.

Position: Director

Appointed: 24 April 2012

Rita M.

Position: Secretary

Appointed: 24 April 2012

Resigned: 04 October 2022

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Peter K. The abovementioned PSC and has 75,01-100% shares.

Peter K.

Notified on	24 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	110 005	246 193	263 140

Balance Sheet
Cash Bank On Hand			107 810	89 470	90 062	68 977	1 801	103 146	1 154 737	2 203 485
Current Assets	234 210	496 129	272 674	357 744	252 843	215 734	991 252	1 897 387	3 046 107	4 528 936
Debtors	108 916	324 213	164 864	268 274	276 490	146 757	989 451	1 794 241	1 891 370	2 325 451
Net Assets Liabilities			263 140	205 599	188 017	194 875	227 752	305 721	412 388	628 221
Other Debtors			26 690	1 978	162 736
Property Plant Equipment			88 097	70 478	56 382	45 106	36 085	28 868	57 646	280 040
Cash Bank In Hand	125 294	171 916	107 810
Tangible Fixed Assets	12 019	62 803	88 097

Reserves/Capital
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	60 005	196 193	213 140
Shareholder Funds	110 005	246 193	263 140

Other
Accumulated Depreciation Impairment Property Plant Equipment			44 028	61 647	75 743
Corporation Tax Payable			9 960	4 969	4 752
Creditors			19 946	222 623	234 917	65 965	799 585	1 620 534	2 691 365	4 180 755
Depreciation Rate Used For Property Plant Equipment									20	20
Fixed Assets					56 382	45 106	36 085	28 868	57 646	280 040
Increase From Depreciation Charge For Year Property Plant Equipment				17 619	14 096
Net Current Assets Liabilities	97 986	223 281	194 989	135 121	131 609	149 769	191 667	276 853	354 742	348 181
Number Shares Issued Fully Paid				50 000	50 000
Other Creditors			19 946	216 145	116 482
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			132 125	132 125
Total Assets Less Current Liabilities	110 005	286 084	283 086	205 599	187 991	194 875	227 752	305 721	412 388	628 221
Trade Creditors Trade Payables			27 043	1 509
Trade Debtors Trade Receivables			138 174	266 296
Creditors Due After One Year		39 891	19 946
Creditors Due Within One Year	136 224	272 848	77 685
Number Shares Allotted		50 000	50 000
Share Capital Allotted Called Up Paid	50 000	50 000	50 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, January 2024	accounts	Free Download (9 pages)
AD01	New registered office address 66 the Transmission Station Great North Road Brookmans Park Hatfield AL9 6NE. Change occurred on 2023-04-27. Company's previous address: The Transmitting Station Great North Road Brookmans Park Hatfield AL9 6NE England. filed on: 27th, April 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023-04-24 filed on: 27th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 24th, November 2022	accounts	Free Download (9 pages)
TM02	Termination of appointment as a secretary on 2022-10-04 filed on: 4th, October 2022	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-04-24 filed on: 26th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 12th, July 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021-04-24 filed on: 4th, June 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020-04-24 filed on: 30th, April 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-04-24 filed on: 7th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 16th, January 2019	accounts	Free Download (9 pages)
AD01	New registered office address The Transmitting Station Great North Road Brookmans Park Hatfield AL9 6NE. Change occurred on 2018-10-12. Company's previous address: 5 Parkgate Crescent Barnet Hertfordshire EN4 0NW. filed on: 12th, October 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-04-24 filed on: 1st, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 19th, December 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017-04-24 filed on: 27th, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 7th, March 2017	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from 2016-04-30 to 2016-04-29 filed on: 31st, January 2017	accounts	Free Download (1 page)
MR01	Registration of charge 080441760001, created on 2016-04-27 filed on: 27th, April 2016	mortgage	Free Download (42 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-04-24 filed on: 25th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 8th, September 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-04-24 filed on: 9th, June 2015	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2014-04-30 filed on: 1st, August 2014	accounts	Free Download (9 pages)
CH03	On 2014-06-01 secretary's details were changed filed on: 28th, July 2014	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2014-04-24 filed on: 19th, May 2014	annual return	Free Download (3 pages)
CH01	On 2013-05-01 director's details were changed filed on: 19th, May 2014	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2013-04-30 filed on: 31st, January 2014	accounts	Free Download (9 pages)
SH01	Statement of Capital on 2013-04-29: 50000.00 GBP filed on: 24th, September 2013	capital	Free Download (3 pages)
AD01	Registered office address changed from 94 Park Avenue Potters Bar Hertfordshire EN6 5EL United Kingdom on 2013-05-20 filed on: 20th, May 2013	address	Free Download (1 page)
CH03	On 2013-04-01 secretary's details were changed filed on: 20th, May 2013	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-04-24 filed on: 20th, May 2013	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 24th, April 2012	incorporation	Free Download (28 pages)