Dilbeck Remediation & Conduct Ltd is a private limited company situated at Burnside House Hexham Business Park, Burn Lane, Hexham NE46 3RU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Peter C., appointed on 14 September 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-09-15 and the date for the subsequent filing is 2024-09-29. Additionally, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Burnside House Hexham Business Park |
Office Address2 | Burn Lane |
Town | Hexham |
Post code | NE46 3RU |
Country of origin | United Kingdom |
Registration Number | 10963662 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Peter C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
Notified on | 14 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 649 | 9 000 | 156 | 934 | 11 128 | |
Current Assets | 5 510 | 13 651 | 9 018 | 2 377 | 934 | 15 728 |
Debtors | 2 | 18 | 2 221 | 4 600 | ||
Other Debtors | 2 | 18 | 55 | 4 600 | ||
Property Plant Equipment | 1 358 | 815 | 277 | |||
Net Assets Liabilities | 295 | 1 730 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 271 | 814 | 1 352 | 1 629 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 6 324 | 2 309 | ||||
Corporation Tax Recoverable | 2 166 | |||||
Creditors | 5 215 | 13 279 | 7 688 | 10 280 | 10 380 | 13 879 |
Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 538 | 277 | |||
Net Current Assets Liabilities | 295 | 372 | 1 330 | -7 903 | -9 446 | 1 849 |
Other Creditors | 1 329 | 1 364 | 10 280 | 10 380 | 11 791 | |
Other Taxation Social Security Payable | 11 950 | 6 324 | -221 | |||
Property Plant Equipment Gross Cost | 1 629 | 1 629 | 1 629 | 1 629 | ||
Total Assets Less Current Liabilities | 295 | 1 730 | 2 145 | -7 626 | -9 446 | |
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 | |||||
Fixed Assets | 1 358 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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