Founded in 1979, Deallow, classified under reg no. 01455053 is an active company. Currently registered at Chantry House BN21 1BF, Eastbourne the company has been in the business for 45 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Colin B., appointed on 30 September 1991. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Veann B.. There were no ex secretaries.
Office Address | Chantry House |
Office Address2 | 22 Upperton Road |
Town | Eastbourne |
Post code | BN21 1BF |
Country of origin | United Kingdom |
Registration Number | 01455053 |
Date of Incorporation | Thu, 18th Oct 1979 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 45 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Colin B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Veann B. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Veann B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 574 | 20 732 | 4 000 | 7 977 | 9 099 | 23 916 | 12 313 |
Current Assets | 25 918 | 25 149 | 14 996 | 13 348 | 14 134 | 32 411 | 33 479 |
Debtors | 11 344 | 4 417 | 10 996 | 5 371 | 5 035 | 8 495 | 21 166 |
Other Debtors | 358 | 372 | 6 928 | 735 | 934 | 558 | 990 |
Property Plant Equipment | 5 569 | 4 729 | 4 020 | 31 360 | 25 214 | 20 294 | 16 352 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 250 | 57 093 | 57 800 | 42 741 | 48 888 | 53 808 | 57 750 |
Bank Borrowings Overdrafts | 1 621 | ||||||
Creditors | 156 506 | 183 675 | 191 432 | 232 024 | 224 257 | 227 418 | 221 432 |
Increase From Depreciation Charge For Year Property Plant Equipment | 841 | 707 | 7 938 | 6 147 | 4 921 | 3 943 | |
Net Current Assets Liabilities | -130 588 | -158 526 | -176 436 | -218 676 | -210 123 | -195 007 | -187 953 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 154 679 | 181 400 | 189 811 | 231 081 | 224 097 | 224 967 | 220 893 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 995 | ||||||
Other Disposals Property Plant Equipment | 22 995 | ||||||
Other Taxation Social Security Payable | 1 827 | 2 275 | 943 | 160 | 2 451 | 539 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 61 820 | 61 820 | 61 820 | 74 102 | 74 102 | 74 102 | |
Total Additions Including From Business Combinations Property Plant Equipment | 35 277 | ||||||
Total Assets Less Current Liabilities | -125 019 | -153 797 | -172 416 | -187 316 | -184 909 | -174 713 | -171 601 |
Trade Debtors Trade Receivables | 10 986 | 4 045 | 4 068 | 4 636 | 4 101 | 7 937 | 20 176 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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