Founded in 2001, Dl Homes, classified under reg no. 04321451 is an active company. Currently registered at Valley View Farm Winterborne DT11 0NN, Blandford the company has been in the business for twenty three years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022. Since December 22, 2009 Dl Homes Limited is no longer carrying the name Michael Parker Homes (south West).
At present there are 2 directors in the the company, namely Caroline J. and Graham D.. In addition one secretary - Caroline J. - is with the firm. At present there is one former director listed by the company - Michael P., who left the company on 26 October 2009. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Valley View Farm Winterborne |
Office Address2 | Stickland |
Town | Blandford |
Post code | DT11 0NN |
Country of origin | United Kingdom |
Registration Number | 04321451 |
Date of Incorporation | Tue, 13th Nov 2001 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 28th February |
Company age | 23 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Graham D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael Parker Homes (south West) | December 22, 2009 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 627 | 5 683 | 2 456 | 12 940 | 24 808 | 36 351 | 334 029 |
Current Assets | 19 363 | 6 523 | 3 355 | 13 792 | 24 808 | 36 351 | 334 029 |
Debtors | 736 | 840 | 899 | 852 | 891 | 903 | |
Net Assets Liabilities | -561 142 | -572 488 | -583 610 | -577 027 | 568 269 | 556 987 | -218 623 |
Other Debtors | 903 | ||||||
Property Plant Equipment | 1 559 250 | 650 000 | |||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 432 | 427 | 429 | 427 | 429 | ||
Bank Borrowings | 775 363 | 775 358 | 775 364 | 775 115 | 775 007 | ||
Bank Overdrafts | 772 694 | ||||||
Creditors | 964 392 | 962 903 | 970 851 | 974 954 | 977 782 | 980 376 | 1 202 652 |
Deferred Income | 2 404 | ||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 80 750 | ||||||
Investment Property | 1 559 250 | 1 559 250 | 1 559 250 | 1 559 250 | 1 559 250 | ||
Investment Property Fair Value Model | 1 559 250 | 1 559 250 | 1 559 250 | 1 559 250 | |||
Loans From Directors | 961 556 | 962 476 | 970 422 | 974 527 | 977 782 | ||
Net Current Assets Liabilities | -945 029 | -956 380 | -967 496 | -961 162 | 952 083 | 943 121 | -868 623 |
Other Creditors | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 1 380 794 | 1 202 652 |
Other Disposals Property Plant Equipment | 1 039 500 | ||||||
Prepayments Accrued Income | 736 | 840 | 899 | 852 | 891 | ||
Property Plant Equipment Gross Cost | 1 559 250 | 650 000 | |||||
Total Assets Less Current Liabilities | 614 221 | 602 870 | 591 754 | 598 088 | 607 167 | 616 129 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 130 250 | ||||||
Amount Specific Advance Or Credit Directors | 980 375 | 802 144 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 769 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 180 000 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 429 | 420 | |||||
Fixed Assets | 1 559 250 | 1 559 250 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 891 | 904 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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