Founded in 2015, Pete Dolan Development, classified under reg no. 09629926 is an active company. Currently registered at Lewis House CB10 1PF, Great Chesterford the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Peter D., appointed on 9 June 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lewis House |
| Office Address2 | Great Chesterford Court |
| Town | Great Chesterford |
| Post code | CB10 1PF |
| Country of origin | United Kingdom |
| Registration Number | 09629926 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Peter D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter D.
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 102 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 563 | ||||||
| Cash Bank On Hand | 563 | 90 088 | 24 574 | 7 645 | 1 062 | 3 762 | 1 542 |
| Current Assets | 16 303 | 93 412 | 33 247 | 18 690 | 5 567 | 13 084 | 14 469 |
| Debtors | 15 252 | 1 836 | 1 341 | 1 111 | 1 965 | 6 732 | 9 690 |
| Other Debtors | 15 252 | 1 836 | 1 341 | 1 111 | 1 965 | 6 732 | 9 690 |
| Property Plant Equipment | 5 044 | 3 784 | 2 839 | 2 130 | 1 597 | 1 198 | 898 |
| Stocks Inventory | 488 | ||||||
| Tangible Fixed Assets | 5 044 | ||||||
| Total Inventories | 488 | 1 488 | 7 332 | 9 934 | 2 540 | 2 590 | 3 237 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 | ||||||
| Shareholder Funds | 102 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 970 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 970 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 792 | 3 052 | 3 997 | 4 706 | 5 239 | 5 638 | 5 938 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 21 245 | 39 826 | 9 467 | 9 409 | 7 060 | 9 135 | 14 681 |
| Creditors Due Within One Year | 21 245 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 260 | 945 | 709 | 533 | 399 | 300 | |
| Net Current Assets Liabilities | -4 942 | 53 586 | 23 780 | 9 281 | -1 493 | 3 949 | -212 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 2 062 | 2 204 | 3 694 | 2 096 | 1 976 | 3 158 | 11 735 |
| Other Taxation Social Security Payable | 10 586 | 35 510 | 2 236 | 2 194 | 4 043 | 5 948 | 2 946 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 836 | 6 836 | 6 836 | 6 836 | 6 836 | 6 836 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 6 836 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 836 | ||||||
| Tangible Fixed Assets Depreciation | 1 792 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 792 | ||||||
| Total Assets Less Current Liabilities | 102 | 57 370 | 26 619 | 11 411 | 104 | 5 147 | 686 |
| Trade Creditors Trade Payables | 8 597 | 2 112 | 3 537 | 5 119 | 1 041 | 29 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 15th, February 2024 |
accounts | Free Download (9 pages) |
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