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Dc21 Mars Spv Limited HUDDERSFIELD

Dc21 Mars Spv started in year 2015 as Private Limited Company with registration number 09505214. The Dc21 Mars Spv company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at Dene House North Road. Postal code: HD8 0RW.

The company has 4 directors, namely David R., Amanda R. and Howard R. and others. Of them, Kevin D. has been with the company the longest, being appointed on 24 March 2015 and David R. and Amanda R. and Howard R. have been with the company for the least time - from 3 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Dc21 Mars Spv Limited Address / Contact

Office Address Dene House North Road
Office Address2 Kirkburton
Town Huddersfield
Post code HD8 0RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09505214
Date of Incorporation Tue, 24th Mar 2015
Industry Production of electricity
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

David R.

Position: Director

Appointed: 03 June 2015

Amanda R.

Position: Director

Appointed: 03 June 2015

Howard R.

Position: Director

Appointed: 03 June 2015

Kevin D.

Position: Director

Appointed: 24 March 2015

People with significant control

The list of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Ashton Smith Associates Llp from Harrogate, England. This PSC is categorised as "a llp" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Amanda R. This PSC owns 25-50% shares. Moving on, there is Dc21 Limited, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC , owns 25-50% shares.

Ashton Smith Associates Llp

Beldevere House 2 Victoria Avenue, Harrogate, HG1 1EL, England

Legal authority Limited Liability Partnerships Act 2000
Legal form Llp
Notified on 6 April 2016
Nature of control: 25-50% shares

Amanda R.

Notified on 22 June 2016
Nature of control: 25-50% shares

Dc21 Limited

Dene House North Road, Kirkburton, Huddersfield, HD8 0RW, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 6855349
Notified on 22 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 975       
Balance Sheet
Cash Bank On Hand12 6014 2641 71110 8463 69013 1289 31610 325
Current Assets29 34415 74325 51628 49622 15425 81917 76226 557
Debtors16 74311 47923 80517 65018 46412 6918 44616 232
Net Assets Liabilities2 97522 10049 89371 88095 741135 596144 641159 017
Other Debtors5 5805481 25014121233  
Property Plant Equipment233 043224 046212 156200 266188 376176 486164 596229 347
Cash Bank In Hand12 601       
Net Assets Liabilities Including Pension Asset Liability2 975       
Tangible Fixed Assets233 043       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve2 973       
Shareholder Funds2 975       
Other
Total Fixed Assets Additions235 001       
Total Fixed Assets Cost Or Valuation235 001       
Total Fixed Assets Depreciation1 958       
Total Fixed Assets Depreciation Charge In Period1 958       
Accrued Liabilities Deferred Income920822750926757750750800
Accumulated Depreciation Impairment Property Plant Equipment1 95813 75525 64537 53549 42561 31573 20586 726
Additions Other Than Through Business Combinations Property Plant Equipment 2 800     78 272
Administrative Expenses  5 9973 578    
Amounts Owed To Associates Joint Ventures Participating Interests       48 000
Amounts Owed To Group Undertakings27 000       
Amounts Owed To Group Undertakings Participating Interests230 511211 389      
Amounts Owed To Other Related Parties Other Than Directors  172 713139 14291 60834 237  
Comprehensive Income Expense2 97318 89227 79321 987    
Corporation Tax Payable      5 151 
Corporation Tax Recoverable       5 151
Cost Sales  13 74619 227    
Creditors28 158212 223176 179140 08292 38935 0096 41753 287
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences7434 723      
Deferred Tax Liabilities7435 46611 60016 80022 40031 70031 30043 600
Depreciation Expense Property Plant Equipment1 95811 79711 89011 890    
Depreciation Rate Used For Property Plant Equipment 5555555
Dividends Paid On Shares      10 84810 848
Gross Profit Loss  39 92430 765    
Income Expense Recognised Directly In Equity2233      
Increase From Depreciation Charge For Year Property Plant Equipment 11 79711 89011 89011 89011 89011 89013 521
Issue Equity Instruments2233      
Loans From Related Parties 211 389172 713     
Net Current Assets Liabilities1 18614 909-150 663-111 586-70 235-9 19011 345-26 730
Net Deferred Tax Liability Asset-45 865-39 343-28 700-21 200-13 400-1 80031 30043 600
Number Shares Issued Fully Paid2235235235235235235235
Operating Profit Loss  33 92727 187    
Other Creditors       4 487
Other Taxation Social Security Payable      516 
Par Value Share 1111111
Prepayments Accrued Income11 12610 93120 90215 90318 25212 6588 44611 018
Profit Loss2 97318 89227 79321 987    
Profit Loss On Ordinary Activities Before Tax  33 92727 187    
Property Plant Equipment Gross Cost235 001237 801237 801237 801237 801237 801237 801316 073
Provisions For Liabilities Balance Sheet Subtotal 5 46611 60016 80022 40031 70031 30043 600
Taxation Including Deferred Taxation Balance Sheet Subtotal7435 466      
Tax Tax Credit On Profit Or Loss On Ordinary Activities7434 7236 1345 200    
Total Assets Less Current Liabilities234 229238 95561 49388 680118 141167 296175 941202 617
Trade Creditors Trade Payables238122 716142422  
Trade Debtors Trade Receivables37 1 6531 606   63
Turnover Revenue  53 67049 992    
Creditors Due After One Year Total Noncurrent Liabilities230 511       
Creditors Due Within One Year Total Current Liabilities28 158       
Fixed Assets233 043       
Provisions For Liabilities Charges743       
Tangible Fixed Assets Additions235 001       
Tangible Fixed Assets Cost Or Valuation235 001       
Tangible Fixed Assets Depreciation1 958       
Tangible Fixed Assets Depreciation Charge For Period1 958       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (7 pages)

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