Founded in 2016, Dusters South Wales, classified under reg no. 10186206 is an active company. Currently registered at 118 Station Road CF14 2FH, Cardiff the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2016/07/29 Dusters South Wales Limited is no longer carrying the name Corehorizon.
The firm has one director. Jodie H., appointed on 20 June 2019. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Sharon K., Danielle K. and others listed below. There were no ex secretaries.
| Office Address | 118 Station Road |
| Office Address2 | Llandaff North |
| Town | Cardiff |
| Post code | CF14 2FH |
| Country of origin | United Kingdom |
| Registration Number | 10186206 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 20 June 2019
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Jodie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sharon K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jodie H.
| Notified on | 20 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sharon K.
| Notified on | 1 November 2016 |
| Ceased on | 20 June 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Corehorizon | July 29, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 7 711 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 68 739 | 40 137 | 4 166 | 11 889 | 16 621 | ||
| Current Assets | 62 142 | 93 005 | 45 335 | 11 384 | 13 877 | 34 228 | 24 946 |
| Debtors | 24 266 | 5 198 | 7 218 | 1 988 | 17 607 | ||
| Net Assets Liabilities | 7 711 | 32 771 | 13 326 | 1 887 | 270 | 5 828 | 5 315 |
| Other Debtors | 12 553 | 6 214 | 43 | 16 272 | |||
| Property Plant Equipment | 1 226 | 614 | 2 | 1 | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 711 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 7 711 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 224 | 1 836 | 2 448 | 2 449 | 2 449 | ||
| Average Number Employees During Period | 12 | 9 | 9 | 8 | 8 | ||
| Bank Overdrafts | 18 177 | ||||||
| Creditors | 20 502 | 25 693 | 32 623 | 9 499 | 13 608 | 28 401 | 24 942 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 612 | 1 | ||||
| Net Current Assets Liabilities | 41 640 | 67 312 | 12 712 | 1 885 | 269 | 5 827 | 4 |
| Other Creditors | 5 408 | 24 800 | 6 096 | 8 615 | 6 640 | ||
| Property Plant Equipment Gross Cost | 2 450 | 2 450 | 2 450 | 2 450 | 2 450 | ||
| Taxation Social Security Payable | 18 237 | 6 693 | 1 301 | 2 091 | 1 182 | ||
| Total Assets Less Current Liabilities | 43 478 | 68 538 | 13 326 | 5 828 | 5 315 | ||
| Trade Creditors Trade Payables | 2 048 | 1 130 | 2 102 | 2 902 | 2 402 | ||
| Trade Debtors Trade Receivables | 11 713 | 5 198 | 1 004 | 1 945 | 1 335 | ||
| Amount Specific Advance Or Credit Directors | -28 947 | -24 000 | -1 191 | -2 391 | 15 909 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 29 171 | 2 809 | 18 300 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 224 | 4 000 | 1 200 | ||||
| Fixed Assets | 1 838 | 1 226 | 1 | 5 311 | |||
| Creditors Due After One Year | 35 767 | ||||||
| Creditors Due Within One Year | 20 502 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 24th, December 2023 |
accounts | Free Download (3 pages) |
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