Founded in 2017, Dunlop & Holden, classified under reg no. 10673349 is an active company. Currently registered at Fenders CO5 7BX, Colchester the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Matthew D., Joana H.. Of them, Matthew D., Joana H. have been with the company the longest, being appointed on 16 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fenders |
| Office Address2 | Ferry Road |
| Town | Colchester |
| Post code | CO5 7BX |
| Country of origin | United Kingdom |
| Registration Number | 10673349 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Joana H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Matthew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Joana H.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew D.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 70 926 | 1 227 | 1 840 | 5 032 | 2 950 | 2 507 |
| Current Assets | 70 926 | 1 227 | 5 103 | 7 180 | 2 977 | 1 084 |
| Debtors | 3 263 | 2 148 | 27 | -1 423 | ||
| Net Assets Liabilities | 7 043 | 20 376 | 22 875 | 61 528 | 95 046 | 107 226 |
| Other Debtors | 3 263 | 2 148 | 27 | 27 | ||
| Property Plant Equipment | 899 | 599 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 918 | 613 | 102 | 95 | 94 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 589 406 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 425 250 | 425 250 | 425 250 | 428 160 | 428 160 | 415 710 |
| Creditors | 241 319 | 169 907 | 170 071 | 171 698 | 167 276 | 181 553 |
| Deferred Tax Liabilities | 2 720 | 5 100 | 5 700 | 15 200 | 22 800 | |
| Fixed Assets | 605 406 | 619 406 | 619 406 | 669 406 | 710 305 | 730 005 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 000 | 14 000 | 50 000 | 40 000 | 20 000 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 720 | 2 380 | 600 | 9 500 | 7 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | |||||
| Investment Property | 605 406 | 619 406 | 619 406 | 669 406 | 709 406 | 729 406 |
| Investment Property Fair Value Model | 605 406 | 619 406 | 619 406 | 669 406 | 709 406 | 729 406 |
| Loans From Directors | 240 401 | 169 907 | 170 071 | 171 596 | 167 182 | 181 459 |
| Net Current Assets Liabilities | -170 393 | -168 680 | -164 968 | -164 518 | -164 299 | -180 469 |
| Other Creditors | -1 | |||||
| Prepayments Accrued Income | -1 450 | |||||
| Property Plant Equipment Gross Cost | 899 | 899 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 720 | -5 100 | -5 700 | -15 200 | -22 800 | -26 600 |
| Total Additions Including From Business Combinations Property Plant Equipment | 899 | |||||
| Total Assets Less Current Liabilities | 435 013 | 450 726 | 454 438 | 504 888 | 546 006 | 549 536 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, August 2023 |
accounts | Free Download (10 pages) |
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