Founded in 2016, Dalewood Holdings, classified under reg no. 10048545 is an active company. Currently registered at Wellesley House PO7 7AN, Waterlooville the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Timothy M., appointed on 8 March 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 10048545 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Timothy M. The abovementioned PSC and has 75,01-100% shares.
Timothy M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 87 993 | 333 963 | 573 935 | 263 388 | 508 641 | 521 263 | |
| Current Assets | 264 750 | 617 243 | 895 213 | 812 481 | 1 036 734 | 1 005 900 | 1 254 877 |
| Debtors | 264 750 | 529 250 | 561 250 | 238 546 | 773 346 | 497 259 | 733 614 |
| Net Assets Liabilities | 657 500 | 1 027 493 | 1 347 463 | 1 317 435 | 1 567 388 | 1 662 354 | 1 912 332 |
| Other Debtors | 442 500 | 342 713 | 358 713 | ||||
| Other | |||||||
| Amounts Owed By Related Parties | 264 750 | 529 250 | 561 250 | 238 546 | 330 846 | 154 546 | 374 901 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 264 750 | 247 250 | 205 250 | 152 546 | 126 846 | 1 046 | 45 |
| Dividend Per Share Interim | 4 | 4 | 4 | ||||
| Investments Fixed Assets | 657 500 | 657 500 | 657 500 | 657 500 | 657 500 | 657 500 | 657 500 |
| Investments In Subsidiaries | 657 500 | 657 500 | 657 500 | 657 500 | 657 500 | 657 500 | 657 500 |
| Net Current Assets Liabilities | 369 993 | 689 963 | 659 935 | 909 888 | 1 004 854 | 1 254 832 | |
| Number Shares Issued Fully Paid | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
| Other Creditors | 264 750 | 247 250 | 205 250 | 152 546 | 126 846 | 1 046 | 45 |
| Other Departments Average Number Employees | 1 | 1 | 1 | ||||
| Ownership Interest In Associate Percent | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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