Dartmoor Thatched Cottages Ltd is a private limited company that can be found at Swanaford House, Bridford, Exeter EX6 7HG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 1 director.
Director Ben G., appointed on 21 June 2018.
The company is officially categorised as "other holiday and other collective accommodation" (SIC code: 55209).
The last confirmation statement was sent on 2023-06-20 and the deadline for the next filing is 2024-07-04. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Swanaford House |
Office Address2 | Bridford |
Town | Exeter |
Post code | EX6 7HG |
Country of origin | United Kingdom |
Registration Number | 11426371 |
Date of Incorporation | Thu, 21st Jun 2018 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Caroline G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ben G. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline G.
Notified on | 21 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ben G.
Notified on | 21 June 2018 |
Ceased on | 5 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 786 | 15 855 | 18 023 | 3 231 | |
Current Assets | 21 666 | 21 670 | |||
Debtors | 21 666 | 1 884 | 48 | ||
Net Assets Liabilities | 16 666 | 15 510 | 7 041 | 10 915 | 1 019 |
Other Debtors | 21 666 | 1 884 | |||
Property Plant Equipment | 1 207 | 1 254 | 2 873 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 | 549 | 978 | ||
Corporation Tax Payable | 4 900 | 8 722 | 6 971 | ||
Creditors | 5 000 | 6 160 | 10 021 | 8 410 | 5 085 |
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 307 | 429 | ||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 1 260 | 1 299 | 1 439 | 1 453 | |
Other Payables Accrued Expenses | 1 000 | 1 260 | |||
Other Taxation Payable | 6 971 | 3 632 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 449 | 1 803 | 3 851 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | 354 | 2 048 | ||
Useful Life Property Plant Equipment Years | 5 | 5 | 5 | ||
Amount Specific Advance Or Credit Directors | 10 833 | 942 | |||
Amount Specific Advance Or Credit Made In Period Directors | 23 986 | 12 155 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -13 153 | -22 046 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 6th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (5 pages) |
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