C N Dawe Developments Ltd is a private limited company registered at The Old Cooperage, Milbrook, Torpoint PL10 1HB. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director Christopher D., appointed on 19 January 2018.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was filed on 2023-09-11 and the due date for the next filing is 2024-09-25. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | The Old Cooperage |
Office Address2 | Milbrook |
Town | Torpoint |
Post code | PL10 1HB |
Country of origin | United Kingdom |
Registration Number | 11158413 |
Date of Incorporation | Fri, 19th Jan 2018 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Christopher D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher D.
Notified on | 19 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 510 | 1 533 | 487 | 73 798 | 67 695 | 371 |
Current Assets | 510 | 2 940 | 1 011 | 208 107 | 299 871 | 228 022 |
Debtors | 1 407 | 524 | 1 661 | 66 012 | 23 527 | |
Net Assets Liabilities | -27 587 | -51 428 | -106 487 | -115 698 | 251 734 | 234 979 |
Other Debtors | 1 407 | 524 | 1 661 | 66 012 | 23 527 | |
Property Plant Equipment | 86 393 | 81 102 | 76 772 | 82 265 | 11 690 | 10 152 |
Total Inventories | 132 648 | 166 164 | 204 124 | |||
Other | ||||||
Accrued Liabilities | 2 970 | 3 195 | ||||
Accrued Liabilities Deferred Income | 1 500 | 1 200 | 2 000 | 82 300 | 2 970 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 577 | 11 868 | 16 198 | 22 843 | 20 953 | 25 637 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 146 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 111 570 | 135 470 | 184 270 | 406 070 | 59 827 | 3 195 |
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 2 | 2 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 786 | |||||
Disposals Property Plant Equipment | 5 180 | 72 465 | ||||
Fixed Assets | 86 393 | 81 102 | 76 772 | 82 265 | 11 690 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 577 | 5 291 | 4 330 | 6 645 | 3 897 | 4 684 |
Net Current Assets Liabilities | -111 060 | -132 530 | -183 259 | -197 963 | 240 044 | 224 827 |
Property Plant Equipment Gross Cost | 92 970 | 92 970 | 92 970 | 105 108 | 32 643 | 35 789 |
Provisions For Liabilities Balance Sheet Subtotal | 2 920 | |||||
Taxation Social Security Payable | 56 857 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 138 | |||||
Total Assets Less Current Liabilities | -24 667 | -51 428 | -106 487 | -115 698 | 251 734 | |
Work In Progress | 166 164 | 204 124 | ||||
Advances Credits Directors | 110 070 | 134 270 | 182 270 | 323 770 | 65 805 | |
Advances Credits Made In Period Directors | 110 070 | 24 200 | 54 000 | 141 500 | ||
Advances Credits Repaid In Period Directors | 6 000 | |||||
Amount Specific Advance Or Credit Directors | -323 770 | 65 805 | 23 256 | |||
Amount Specific Advance Or Credit Made In Period Directors | 389 700 | 39 251 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -125 | -81 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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