Founded in 2004, Dalemarsh Holdings, classified under reg no. 05108756 is an active company. Currently registered at C/o Citroen Wells & Partners W1W 5DR, 1 Devonshire Street the company has been in the business for 20 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 3 directors in the the company, namely Sarah G., David G. and Mark G.. In addition one secretary - Linda G. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Citroen Wells & Partners |
| Office Address2 | Devonshire House |
| Town | 1 Devonshire Street |
| Post code | W1W 5DR |
| Country of origin | United Kingdom |
| Registration Number | 05108756 |
| Date of Incorporation | Thu, 22nd Apr 2004 |
| Industry | Activities of head offices |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 05 March 2021
Position: Secretary
Appointed: 22 April 2004
Position: Director
Appointed: 22 April 2004
Position: Director
Appointed: 22 April 2004
The register of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Mark G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Linda G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
| Notified on | 23 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David G.
| Notified on | 23 April 2016 |
| Ceased on | 5 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda G.
| Notified on | 23 April 2016 |
| Ceased on | 5 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 439 242 | 469 407 | 476 575 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 47 283 | 351 271 | 213 715 | 46 476 | 60 693 | 73 088 | 59 735 | 56 964 | 57 824 |
| Net Assets Liabilities | 476 575 | 484 330 | 497 772 | 483 264 | 480 848 | 491 284 | 491 695 | ||
| Cash Bank In Hand | 45 291 | 349 437 | 211 881 | ||||||
| Debtors | 1 992 | 1 834 | 1 834 | ||||||
| Tangible Fixed Assets | 459 323 | 339 323 | 339 323 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 198 | 198 | 198 | ||||||
| Profit Loss Account Reserve | 439 044 | 469 209 | 476 377 | ||||||
| Shareholder Funds | 439 242 | 469 407 | 476 575 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |||
| Creditors | 76 661 | 76 863 | 77 638 | 104 541 | 93 604 | 80 397 | 80 846 | ||
| Fixed Assets | 459 521 | 339 521 | 339 521 | 514 717 | 514 717 | 514 717 | 514 717 | 514 717 | 514 717 |
| Net Current Assets Liabilities | -20 279 | 129 886 | 137 054 | -30 387 | -16 945 | -31 453 | -33 869 | -23 433 | -23 022 |
| Total Assets Less Current Liabilities | 439 242 | 469 407 | 476 575 | 484 330 | 497 772 | 483 264 | 480 848 | 491 284 | 491 695 |
| Employees Total | 2 | 2 | |||||||
| Creditors Due Within One Year | 67 562 | 221 385 | 76 661 | ||||||
| Investments Fixed Assets | 198 | 198 | 198 | ||||||
| Number Shares Allotted | 198 | 198 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Percentage Subsidiary Held | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 198 | 198 | 198 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 459 323 | 339 323 | 339 323 | ||||||
| Tangible Fixed Assets Disposals | 120 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 29th, June 2023 |
accounts | Free Download (4 pages) |
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