Founded in 2016, Damhurst, classified under reg no. 10235277 is an active company. Currently registered at 10 Lonsdale Gardens TN1 1NU, Tunbridge Wells the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Katherine C. and James C.. In addition one secretary - Katherine C. - is with the firm. As of 29 April 2024, there was 1 ex secretary - James C.. There were no ex directors.
| Office Address | 10 Lonsdale Gardens |
| Town | Tunbridge Wells |
| Post code | TN1 1NU |
| Country of origin | United Kingdom |
| Registration Number | 10235277 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 06 July 2022
Position: Secretary
Appointed: 06 April 2017
Position: Director
Appointed: 16 June 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Katherine C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine C.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James C.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 685 | 28 722 | 261 907 | 708 110 | 406 076 | 581 271 |
| Current Assets | 76 428 | 226 478 | 458 839 | 1 009 243 | 759 757 | 850 073 |
| Debtors | 12 743 | 197 756 | 196 932 | 196 932 | 353 681 | 268 802 |
| Other Debtors | 4 103 | 13 332 | 36 112 | 17 481 | 20 315 | 76 071 |
| Property Plant Equipment | 659 | 1 375 | 2 257 | 2 257 | 5 686 | 4 675 |
| Net Assets Liabilities | 614 929 | 476 997 | 495 866 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 450 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 315 | 1 826 | 4 991 | 7 352 | 10 540 | |
| Average Number Employees During Period | 1 | 3 | 6 | 6 | 9 | 9 |
| Corporation Tax Payable | 13 100 | |||||
| Creditors | 40 561 | 105 410 | 177 590 | 400 776 | 287 366 | 357 994 |
| Dividends Paid | 65 140 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 1 511 | 2 361 | 3 188 | ||
| Net Current Assets Liabilities | 35 867 | 121 068 | 281 249 | 281 249 | 472 391 | 492 079 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 8 566 | 26 266 | 3 025 | 3 025 | 96 218 | 112 571 |
| Other Taxation Social Security Payable | 3 701 | 79 144 | 174 565 | 287 168 | 190 409 | 229 071 |
| Par Value Share | 1 | |||||
| Profit Loss | 36 426 | 151 156 | ||||
| Property Plant Equipment Gross Cost | 659 | 1 690 | 4 083 | 11 453 | 13 038 | 15 215 |
| Total Additions Including From Business Combinations Property Plant Equipment | 659 | 1 031 | 2 393 | 1 585 | 2 177 | |
| Total Assets Less Current Liabilities | 36 526 | 122 443 | 283 506 | 614 929 | 478 077 | 496 754 |
| Trade Creditors Trade Payables | -1 | 1 381 | 739 | 16 352 | ||
| Trade Debtors Trade Receivables | 8 640 | 184 424 | 160 820 | 283 652 | 333 366 | 192 731 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 080 | 888 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control January 15, 2024 filed on: 16th, January 2024 |
persons with significant control | Free Download (2 pages) |
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