T A Dunleavy Limited is a private limited company located at 2 Fairfield Avenue, Rolleston-On-Dove, Burton-On-Trent DE13 9AS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 1 director.
Director Theresa D., appointed on 13 December 2017.
The company is officially classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was sent on 2022-12-12 and the date for the next filing is 2023-12-26. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 2 Fairfield Avenue |
| Office Address2 | Rolleston-on-dove |
| Town | Burton-on-trent |
| Post code | DE13 9AS |
| Country of origin | United Kingdom |
| Registration Number | 11110680 |
| Date of Incorporation | Wed, 13th Dec 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2017
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Theresa D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Theresa D.
| Notified on | 13 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 | 3 | 103 | ||
| Current Assets | 48 560 | 48 096 | 45 381 | 23 902 | |
| Debtors | 42 494 | 48 560 | 48 093 | 45 378 | 23 799 |
| Net Assets Liabilities | 31 674 | 36 430 | 35 143 | 11 136 | |
| Other Debtors | 48 560 | 48 093 | 45 378 | 23 799 | |
| Other | |||||
| Accrued Liabilities | 7 293 | 863 | 852 | 852 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 13 916 | 16 886 | 11 666 | 10 238 | 12 766 |
| Other Creditors | 10 935 | ||||
| Taxation Social Security Payable | 9 593 | 10 803 | |||
| Trade Creditors Trade Payables | 979 | ||||
| Amount Specific Advance Or Credit Directors | 31 770 | 29 381 | 25 482 | 23 490 | 23 677 |
| Amount Specific Advance Or Credit Made In Period Directors | 31 926 | 44 144 | 46 309 | 39 555 | 23 687 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 156 | 46 533 | -50 208 | -41 547 | -23 500 |
| Accrued Liabilities Deferred Income | 7 119 | 7 293 | |||
| Bank Borrowings Overdrafts | 4 | ||||
| Corporation Tax Payable | 6 793 | 9 593 | |||
| Net Current Assets Liabilities | 28 578 | 31 674 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Total Assets Less Current Liabilities | 28 578 | 31 674 | |||
| Trade Debtors Trade Receivables | 10 724 | 19 179 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 12th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (5 pages) |
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