Dancole Properties Ltd is a private limited company registered at 12 Tentercroft Street, Lincoln LN5 7DB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 2 directors.
Director Richard C., appointed on 11 December 2017. Director Colin D., appointed on 11 December 2017.
The company is officially classified as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was sent on 2022-12-13 and the due date for the subsequent filing is 2023-12-27. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 12 Tentercroft Street |
| Town | Lincoln |
| Post code | LN5 7DB |
| Country of origin | United Kingdom |
| Registration Number | 11104771 |
| Date of Incorporation | Mon, 11th Dec 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 11 December 2017
Position: Director
Appointed: 11 December 2017
The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Benjamin D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Roger W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew P., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin D.
| Notified on | 13 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roger W.
| Notified on | 11 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew P.
| Notified on | 11 December 2017 |
| Ceased on | 13 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 83 190 | 4 709 | 4 129 | 2 402 |
| Current Assets | 2 | 2 609 946 | 3 510 412 | 885 220 | 16 505 |
| Debtors | 84 601 | 75 987 | 126 156 | 14 103 | |
| Net Assets Liabilities | 2 | 2 | -3 017 | -5 101 | 125 999 |
| Other Debtors | 75 000 | 75 000 | 126 156 | 14 103 | |
| Property Plant Equipment | 21 875 | 16 406 | 12 304 | ||
| Total Inventories | 2 442 155 | 3 429 716 | 754 935 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 125 | 8 594 | 12 696 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 938 141 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | ||||
| Amounts Owed By Related Parties | 987 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 2 | 3 316 818 | 4 214 834 | 1 275 285 | 265 505 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 696 | ||||
| Disposals Investment Property Fair Value Model | -253 142 | -310 000 | |||
| Disposals Property Plant Equipment | -25 000 | ||||
| Fixed Assets | 2 | 706 874 | 701 405 | 387 303 | 374 999 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 125 | 5 469 | 4 102 | ||
| Investment Property | 684 999 | 684 999 | 374 999 | 374 999 | |
| Investment Property Fair Value Model | 684 999 | 684 999 | 374 999 | 374 999 | |
| Investments Fixed Assets | 2 | ||||
| Investments In Subsidiaries | 2 | -2 | |||
| Net Current Assets Liabilities | -706 872 | -704 422 | -390 066 | -249 000 | |
| Other Creditors | 2 | 3 316 656 | 3 739 380 | 1 271 637 | 215 637 |
| Other Remaining Borrowings | 315 883 | 2 071 | 2 070 | ||
| Ownership Interest In Subsidiary Percent | 100 | ||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 338 | ||||
| Taxation Social Security Payable | 100 | 32 948 | |||
| Total Assets Less Current Liabilities | -3 017 | -2 763 | 125 999 | ||
| Total Borrowings | 315 883 | 2 071 | 2 070 | ||
| Trade Creditors Trade Payables | 162 | 159 471 | 1 578 | 14 850 | |
| Trade Debtors Trade Receivables | 9 601 | ||||
| Work In Progress | 2 442 155 | 3 429 716 | 754 935 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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