Founded in 1986, Duart Holdings, classified under reg no. 02038666 is an active company. Currently registered at 4 Millfield Street DE11 7DB, Swadlincote the company has been in the business for 38 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 9th January 2023 Duart Holdings Limited is no longer carrying the name Business And Trade Statistics.
There is a single director in the firm at the moment - Alasdair M., appointed on 5 July 2018. In addition, a secretary was appointed - Howard B., appointed on 6 February 2023. As of 28 April 2024, there were 5 ex directors - Ian M., Jonathan G. and others listed below. There were no ex secretaries.
Office Address | 4 Millfield Street |
Office Address2 | Woodville |
Town | Swadlincote |
Post code | DE11 7DB |
Country of origin | United Kingdom |
Registration Number | 02038666 |
Date of Incorporation | Fri, 18th Jul 1986 |
Industry | Market research and public opinion polling |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Alasdair M. The abovementioned PSC has 50,01-75% voting rights. Another one in the persons with significant control register is Ian M. This PSC .
Alasdair M.
Notified on | 2 July 2018 |
Nature of control: |
50,01-75% voting rights |
Ian M.
Notified on | 6 April 2016 |
Ceased on | 2 July 2018 |
Nature of control: |
right to appoint and remove directors |
Business And Trade Statistics | January 9, 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 043 992 | 1 131 967 | 1 169 246 | 1 205 470 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 314 874 | 198 715 | 267 196 | 430 804 | 554 507 | 590 329 | 812 830 | |||
Current Assets | 168 389 | 258 852 | 289 373 | 323 995 | 206 203 | 279 603 | 435 980 | 569 993 | 601 707 | 830 936 |
Debtors | 9 121 | 7 488 | 12 407 | 5 176 | 15 486 | 11 378 | 18 106 | |||
Other Debtors | 2 117 | 2 123 | 5 560 | 1 161 | 1 662 | 1 027 | 5 943 | |||
Property Plant Equipment | 140 | 6 002 | 4 856 | 1 260 | 1 313 | 1 335 | 1 821 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 043 992 | 1 131 967 | 1 169 246 | 1 205 470 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 043 992 | 1 131 967 | 1 169 246 | 1 205 470 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 945 | 20 653 | 24 580 | 28 675 | 26 690 | 27 812 | 26 207 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 67 563 | |||||||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | 5 | 5 | 5 | |||
Creditors | 42 604 | 28 309 | 86 463 | 28 381 | 40 379 | 41 076 | 39 401 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 433 | 3 652 | 3 280 | |||||||
Disposals Investment Property Fair Value Model | 131 551 | 264 943 | 222 985 | |||||||
Disposals Property Plant Equipment | 16 433 | 3 652 | 3 280 | |||||||
Fixed Assets | 941 620 | 940 373 | 930 445 | 924 079 | 1 004 103 | 885 323 | 625 640 | 597 687 | 609 420 | 390 954 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 141 | 3 927 | 4 095 | 1 667 | 1 122 | 1 675 | ||||
Investment Property | 858 226 | 925 789 | 794 238 | 529 295 | 529 295 | 529 295 | 306 310 | |||
Investment Property Fair Value Model | 858 226 | 925 789 | 794 238 | 529 295 | 529 295 | 529 295 | 306 310 | |||
Investments Fixed Assets | 65 713 | 72 312 | 86 229 | 95 085 | 67 079 | 78 790 | 82 823 | |||
Net Current Assets Liabilities | 106 672 | 196 294 | 242 801 | 286 391 | 177 894 | 193 140 | 407 599 | 529 614 | 560 631 | 791 535 |
Other Creditors | 27 226 | 19 692 | 72 956 | 16 049 | 10 926 | 22 051 | 11 745 | |||
Other Investments Other Than Loans | 65 713 | 72 312 | 86 229 | 95 085 | 67 079 | 78 790 | 82 823 | |||
Other Taxation Social Security Payable | 15 378 | 8 617 | 13 507 | 11 241 | 28 362 | 17 934 | 26 553 | |||
Property Plant Equipment Gross Cost | 34 085 | 26 655 | 29 436 | 29 935 | 28 003 | 29 147 | 28 028 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 003 | 2 781 | 499 | 1 720 | 1 144 | 2 161 | ||||
Total Assets Less Current Liabilities | 1 048 292 | 1 136 667 | 1 173 246 | 1 210 470 | 1 181 997 | 1 078 463 | 1 033 239 | 1 127 301 | 1 170 051 | 1 182 489 |
Trade Debtors Trade Receivables | 7 004 | 5 365 | 6 847 | 4 015 | 13 824 | 10 351 | 12 163 | |||
Trade Creditors Trade Payables | 1 091 | 1 091 | 1 091 | 1 103 | ||||||
Accruals Deferred Income | 4 300 | 4 700 | 4 000 | 5 000 | ||||||
Creditors Due Within One Year | 61 717 | 62 558 | 46 572 | 37 604 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 7th, September 2023 |
accounts | Free Download (9 pages) |
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