Hall Court Dinnington Limited is a private limited company situated at 1 St. Leonards Close, Dinnington, Sheffield S25 2RL. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 1 director.
Director Stephanie R., appointed on 11 August 2017.
The company is classified as "veterinary activities" (SIC code: 75000).
The latest confirmation statement was filed on 2023-08-10 and the due date for the following filing is 2024-08-24. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 1 St. Leonards Close |
| Office Address2 | Dinnington |
| Town | Sheffield |
| Post code | S25 2RL |
| Country of origin | United Kingdom |
| Registration Number | 10910792 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Veterinary activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (53 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2017
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Stephanie R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie R.
| Notified on | 11 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 240 410 | 330 892 | 470 393 | 711 444 | 741 422 |
| Current Assets | 309 975 | 428 313 | 560 822 | 794 583 | 845 770 |
| Debtors | 23 765 | 41 704 | 33 122 | 34 995 | 46 249 |
| Net Assets Liabilities | 37 805 | 108 101 | 177 487 | 390 683 | 497 493 |
| Property Plant Equipment | 50 417 | 62 488 | 64 529 | 88 531 | 394 463 |
| Total Inventories | 45 800 | 55 717 | 57 307 | 48 144 | 58 099 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 68 951 | 137 932 | 206 913 | 275 894 | 344 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 806 | 37 216 | 55 251 | 71 639 | 98 533 |
| Average Number Employees During Period | 18 | 26 | 26 | 26 | 29 |
| Creditors | 267 370 | 319 332 | 354 663 | 392 453 | 465 276 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 162 | 830 | 2 731 | 1 953 | |
| Disposals Property Plant Equipment | 936 | 1 635 | 8 999 | 2 914 | |
| Fixed Assets | 670 977 | 614 367 | 547 427 | 502 448 | 739 399 |
| Increase From Amortisation Charge For Year Intangible Assets | 68 981 | 68 981 | 68 981 | 68 981 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 572 | 18 865 | 19 119 | 28 847 | |
| Intangible Assets | 620 560 | 551 879 | 482 898 | 413 917 | 344 936 |
| Intangible Assets Gross Cost | 689 511 | 689 811 | 689 811 | 689 811 | 689 811 |
| Net Current Assets Liabilities | 42 605 | 108 981 | 206 159 | 402 130 | 380 494 |
| Property Plant Equipment Gross Cost | 67 223 | 99 704 | 119 780 | 160 170 | 492 996 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 060 | 7 564 | 7 247 | 7 875 | |
| Total Additions Including From Business Combinations Intangible Assets | 300 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 417 | 21 711 | 49 389 | 335 740 | |
| Total Assets Less Current Liabilities | 713 582 | 723 348 | 753 586 | 904 578 | 1 119 893 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 10th Aug 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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