Founded in 2017, Dewsbury Project Management, classified under reg no. 10576930 is an active company. Currently registered at Gort And March 308 London Road SK7 4RF, Stockport the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Michael D., appointed on 23 January 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gort And March 308 London Road |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 4RF |
Country of origin | United Kingdom |
Registration Number | 10576930 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Michael D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christine D. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael D.
Notified on | 23 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christine D.
Notified on | 23 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 153 | 31 810 | 49 760 | 79 712 | 56 300 | 31 311 | 55 292 |
Current Assets | 51 153 | 37 011 | 49 760 | 56 300 | 31 975 | 55 292 | |
Debtors | 5 201 | 664 | |||||
Net Assets Liabilities | 31 709 | 178 | 13 921 | 41 588 | 48 983 | 31 302 | 23 982 |
Other Debtors | 5 201 | 664 | |||||
Property Plant Equipment | 2 282 | 1 574 | 635 | 932 | 466 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 1 012 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 863 | 1 802 | 2 741 | 3 376 | 3 842 | 4 308 | 4 774 |
Additions Other Than Through Business Combinations Property Plant Equipment | 231 | 1 398 | |||||
Administrative Expenses | 34 429 | 30 827 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 109 643 | 116 967 | |||||
Corporation Tax Payable | 12 107 | 28 536 | 26 089 | 27 630 | 6 915 | 89 | 20 632 |
Creditors | 21 726 | 37 395 | 36 474 | 38 124 | 8 249 | 1 139 | 31 310 |
Depreciation Expense Property Plant Equipment | 939 | 635 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Dividends Paid | 95 900 | 89 300 | |||||
Gross Profit Loss | 170 146 | 175 303 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 939 | 939 | 635 | 466 | 466 | 466 |
Net Current Assets Liabilities | 29 427 | -384 | 13 286 | 41 588 | 48 051 | 30 836 | 23 982 |
Operating Profit Loss | 135 717 | 144 476 | |||||
Other Creditors | 1 818 | 1 080 | 1 154 | 1 334 | 1 050 | 971 | |
Other Interest Receivable Similar Income Finance Income | 15 | ||||||
Other Taxation Social Security Payable | 19 908 | 8 859 | 9 305 | 9 340 | 9 707 | ||
Profit Loss | 109 643 | 116 967 | |||||
Profit Loss On Ordinary Activities Before Tax | 135 732 | 144 476 | |||||
Property Plant Equipment Gross Cost | 3 145 | 3 376 | 3 376 | 3 376 | 4 774 | 4 774 | 4 774 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 089 | 27 509 | |||||
Total Assets Less Current Liabilities | 31 709 | 1 190 | 13 921 | 41 588 | 48 983 | 31 302 | 23 982 |
Turnover Revenue | 170 146 | 175 303 | |||||
Advances Credits Directors | 1 037 | 5 201 | 13 | 61 | 25 | 185 | 71 |
Advances Credits Made In Period Directors | 6 238 | 5 214 | 48 | 36 | 160 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 145 |
Type | Category | Free download | |
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AD01 |
Address change date: 1st December 2023. New Address: Gort & March 320 London Road Hazel Grove Stockport SK7 4RF. Previous address: Gort and March 308 London Road Hazel Grove Stockport SK7 4RF England filed on: 1st, December 2023 |
address | Free Download (1 page) |
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