Founded in 2008, Dalestone Properties, classified under reg no. 06680556 is an active company. Currently registered at Rose Cottage Sutton Lane WF11 9NB, Knottingley the company has been in the business for 16 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Tuesday 23rd April 2013 Dalestone Properties Ltd is no longer carrying the name Sirus Homes.
The company has one director. Glynn W., appointed on 26 August 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Abergan Reed Ltd and who left the the company on 26 August 2008. In addition, there is one former secretary - Abergan Reed Nominees Limited who worked with the the company until 26 August 2008.
Office Address | Rose Cottage Sutton Lane |
Office Address2 | Byram |
Town | Knottingley |
Post code | WF11 9NB |
Country of origin | United Kingdom |
Registration Number | 06680556 |
Date of Incorporation | Tue, 26th Aug 2008 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 9th Sep 2023 (2023-09-09) |
Last confirmation statement dated | Fri, 26th Aug 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Glyn W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Glyn W.
Notified on | 21 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Sirus Homes | April 23, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -24 553 | -22 061 | -20 620 | 21 627 | |||||
Balance Sheet | |||||||||
Current Assets | 154 088 | 173 568 | 348 701 | 396 527 | 564 512 | 674 211 | 545 808 | 415 568 | 348 474 |
Net Assets Liabilities | 21 627 | 18 998 | 1 735 | 147 245 | 188 020 | 222 635 | |||
Cash Bank In Hand | 494 | 4 229 | 9 341 | ||||||
Debtors | 489 | 24 748 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -24 553 | -22 061 | -20 620 | 21 627 | |||||
Stocks Inventory | 153 594 | 168 850 | 314 612 | ||||||
Tangible Fixed Assets | 154 101 | 153 917 | 180 379 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -24 653 | -22 161 | -20 720 | ||||||
Shareholder Funds | -24 553 | -22 061 | -20 620 | 21 627 | |||||
Other | |||||||||
Creditors | 568 316 | 730 889 | 851 408 | 872 332 | 728 289 | 617 257 | |||
Fixed Assets | 154 101 | 153 917 | 180 379 | 193 416 | 185 375 | 178 932 | 473 769 | 500 741 | 491 418 |
Net Current Assets Liabilities | -178 654 | -175 978 | -200 999 | -171 789 | 166 377 | 177 197 | 326 524 | 312 721 | 268 783 |
Total Assets Less Current Liabilities | -24 553 | -22 061 | -20 620 | 21 627 | 18 998 | 1 735 | 147 245 | 188 020 | 222 635 |
Creditors Due Within One Year | 332 742 | 349 546 | 549 700 | 568 316 | |||||
Tangible Fixed Assets Additions | 33 274 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 154 873 | 154 873 | 188 147 | ||||||
Tangible Fixed Assets Depreciation | 772 | 956 | 7 768 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 184 | 6 812 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 15th, November 2023 |
gazette | Free Download (1 page) |
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