Founded in 2014, Dartmouth Homes, classified under reg no. 09232487 is an active company. Currently registered at 251 Phoenix Way BS20 7PB, Bristol the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. James L., appointed on 24 September 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Elaine L.. There were no ex secretaries.
| Office Address | 251 Phoenix Way |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 7PB |
| Country of origin | United Kingdom |
| Registration Number | 09232487 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 24 September 2014
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Northwick Homes Limited from Clevedon, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Northwick Homes Limited
12a Hill Road, Clevedon, BS21 7NZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 8726381 |
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -277 | -1 140 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 48 | 6 | 64 | 27 | |
| Current Assets | 1 | 4 648 | 121 465 | 118 948 | 120 631 |
| Debtors | 1 | 4 600 | 121 459 | 118 884 | 120 604 |
| Net Assets Liabilities | -1 140 | -42 117 | -148 617 | -150 828 | |
| Other Debtors | 118 884 | 120 604 | |||
| Cash Bank In Hand | 48 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -277 | -1 140 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | -279 | -1 142 | |||
| Shareholder Funds | -277 | -1 140 | |||
| Other | |||||
| Accrued Liabilities | 450 | 450 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -175 | -650 | -450 | ||
| Average Number Employees During Period | 1 | ||||
| Creditors | 5 616 | 440 952 | 267 565 | 271 459 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 28 | ||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 11 513 | 1 964 | |||
| Loans Owed By Related Parties | 17 398 | 17 426 | 17 426 | ||
| Loans Owed To Related Parties | 11 513 | 13 477 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 61 513 | 63 477 | |||
| Other Remaining Borrowings | 200 000 | 200 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 278 020 | ||||
| Taxation Social Security Payable | 1 366 | ||||
| Total Assets Less Current Liabilities | -277 | -1 140 | -41 467 | -148 167 | |
| Total Borrowings | 200 000 | 200 000 | |||
| Trade Creditors Trade Payables | 5 602 | 6 166 | |||
| Amount Specific Advance Or Credit Directors | 103 628 | 101 123 | 101 462 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 103 628 | 359 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 505 | -20 | |||
| Creditors Due Within One Year | 278 | 5 788 | |||
| Net Current Assets Liabilities | -277 | -1 140 | |||
| Number Shares Allotted | 2 | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 7, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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