Dawson Heath Property Ltd MANCHESTER


Dawson Heath Property Ltd was officially closed on 2023-10-13. Dawson Heath Property was a private limited company that could have been found at Clarke Bell Limited, 3Rd Floor The Pinnacle, Manchester, M2 4NG. Its total net worth was valued to be 334978 pounds, while the fixed assets that belonged to the company amounted to 834 pounds. This company (formally formed on 1996-02-14) was run by 2 directors and 1 secretary.
Director Matthew H. who was appointed on 01 February 2011.
Director Steven D. who was appointed on 14 February 1996.
Moving on to the secretaries, we can name: Steven D. appointed on 14 February 1996.

The company was categorised as "development of building projects" (41100). According to the CH database, there was a name alteration on 2011-02-09, their previous name was Leisure Planet. The most recent confirmation statement was filed on 2020-11-26 and last time the accounts were filed was on 31 January 2021. 2016-02-14 is the date of the latest annual return.

Dawson Heath Property Ltd Address / Contact

Office Address Clarke Bell Limited
Office Address2 3rd Floor The Pinnacle
Town Manchester
Post code M2 4NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03158931
Date of Incorporation Wed, 14th Feb 1996
Date of Dissolution Fri, 13th Oct 2023
Industry Development of building projects
End of financial Year 31st January
Company age 27 years old
Account next due date Mon, 31st Oct 2022
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Fri, 10th Dec 2021
Last confirmation statement dated Thu, 26th Nov 2020

Company staff

Matthew H.

Position: Director

Appointed: 01 February 2011

Steven D.

Position: Secretary

Appointed: 14 February 1996

Steven D.

Position: Director

Appointed: 14 February 1996

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 February 1996

Resigned: 14 February 1996

Daphne D.

Position: Director

Appointed: 14 February 1996

Resigned: 01 February 2011

Charles T.

Position: Director

Appointed: 14 February 1996

Resigned: 20 April 1996

People with significant control

Steven D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Matthew H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Leisure Planet February 9, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-01-31
Net Worth334 9781 082 098993 326     
Balance Sheet
Cash Bank On Hand  192 61018 381708 435479 03814 2652 820 219
Current Assets1 008 8631 299 4801 021 4601 663 7211 496 4041 305 2181 604 2652 820 219
Debtors91 5516406 739368 7 2857 285 
Net Assets Liabilities  993 3261 102 7981 399 3771 296 6871 218 5442 499 986
Other Debtors     7 2857 285 
Property Plant Equipment  1 33584728114050 
Total Inventories  822 1111 644 972787 969818 8951 582 715 
Cash Bank In Hand585 609488 003192 610     
Net Assets Liabilities Including Pension Asset Liability334 9781 082 098993 326     
Stocks Inventory331 703810 837822 111     
Tangible Fixed Assets8341 5821 335     
Reserves/Capital
Called Up Share Capital303030     
Profit Loss Account Reserve334 9481 082 068993 296     
Shareholder Funds334 9781 082 098993 326     
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 1372 8843 4503 6913 781 
Additions Other Than Through Business Combinations Property Plant Equipment     100  
Average Number Employees During Period  222222
Balances Amounts Owed To Related Parties   267 3494 304   
Corporation Tax Payable    85 997  318 455
Creditors  29 469561 77097 3088 671385 771320 233
Depreciation Rate Used For Property Plant Equipment     252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 781
Disposals Property Plant Equipment       3 831
Fixed Assets8341 5821 335847281   
Increase From Depreciation Charge For Year Property Plant Equipment   74756624190 
Net Current Assets Liabilities334 1441 080 516991 9911 101 9511 399 0961 296 5471 218 4942 499 986
Other Creditors    11 3108 670385 7701 778
Other Taxation Social Security Payable    111 
Property Plant Equipment Gross Cost  3 4723 7313 7313 8313 831 
Total Additions Including From Business Combinations Property Plant Equipment   259    
Total Assets Less Current Liabilities334 9781 082 098993 3261 102 7981 399 3771 296 6871 218 5442 499 986
Advances Credits Directors   521 9218 1425 685383 031 
Advances Credits Made In Period Directors    513 7792 456377 346383 031
Creditors Due Within One Year674 719218 96429 469     
Number Shares Allotted 3 0003 000     
Par Value Share 00     
Share Capital Allotted Called Up Paid303030     
Tangible Fixed Assets Additions 1 524607     
Tangible Fixed Assets Cost Or Valuation1 3412 8653 472     
Tangible Fixed Assets Depreciation5071 2832 137     
Tangible Fixed Assets Depreciation Charged In Period 776854     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2021/01/31
filed on: 15th, February 2021
Free Download (7 pages)

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