Founded in 2015, Dalmore Land, classified under reg no. 09704013 is an active company. Currently registered at The White House GU7 3HN, Godalming the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Kevin M., appointed on 27 July 2015. In addition, a secretary was appointed - Vanessa M., appointed on 27 July 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The White House |
Office Address2 | 2 Meadrow |
Town | Godalming |
Post code | GU7 3HN |
Country of origin | United Kingdom |
Registration Number | 09704013 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Andrew M. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 31 345 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 52 404 | |||||||
Cash Bank On Hand | 52 404 | 111 576 | 158 176 | 147 305 | 108 069 | 78 124 | 85 020 | 77 688 |
Current Assets | 60 337 | 141 995 | 183 153 | 164 946 | 119 877 | 87 484 | 95 580 | 89 176 |
Debtors | 7 933 | 30 419 | 24 977 | 17 641 | 11 808 | 9 360 | 10 560 | 11 488 |
Property Plant Equipment | 950 | 513 | 109 | |||||
Tangible Fixed Assets | 950 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 31 245 | |||||||
Shareholder Funds | 31 345 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 5 279 | 1 471 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 917 | 1 321 | 1 430 | 1 430 | 1 430 | 1 430 | |
Corporation Tax Payable | 16 907 | 32 767 | ||||||
Creditors | 29 942 | 50 598 | 54 423 | 56 136 | 62 345 | 38 742 | 48 305 | 56 550 |
Creditors Due Within One Year | 29 942 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 404 | 109 | |||||
Net Current Assets Liabilities | 30 395 | 91 397 | 128 730 | 108 810 | 57 532 | 48 742 | 47 275 | 32 626 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 2 051 | 1 880 | 5 742 | 39 029 | 2 925 | 4 386 | 3 847 | |
Other Taxation Social Security Payable | 48 547 | 52 543 | 50 394 | 23 316 | 35 817 | 43 919 | 52 703 | |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 567 | |||||||
Property Plant Equipment Gross Cost | 1 430 | 1 430 | 1 430 | 1 430 | 1 430 | 1 430 | 1 430 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 430 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 430 | |||||||
Tangible Fixed Assets Depreciation | 480 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 480 | |||||||
Total Assets Less Current Liabilities | 31 345 | 91 910 | 128 839 | 108 810 | 57 532 | 48 742 | 47 275 | 32 626 |
Trade Debtors Trade Receivables | 7 933 | 30 419 | 24 977 | 17 641 | 11 808 | 9 360 | 10 560 | 10 921 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th July 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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