Founded in 2007, Dearne Partnership Venture, classified under reg no. 06172408 is an active company. Currently registered at Dearne Renaissance Centre S63 8AE, Rotherham the company has been in the business for 17 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 4 directors in the the firm, namely Emma B., Alan G. and Terry C. and others. In addition one secretary - Malcolm J. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Winston H. who worked with the the firm until 19 December 2008.
| Office Address | Dearne Renaissance Centre |
| Office Address2 | Priory Road Bolton Upon Dearne |
| Town | Rotherham |
| Post code | S63 8AE |
| Country of origin | United Kingdom |
| Registration Number | 06172408 |
| Date of Incorporation | Tue, 20th Mar 2007 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Secretary
Appointed: 11 July 2022
Position: Director
Appointed: 10 July 2022
Position: Director
Appointed: 16 March 2018
Position: Director
Appointed: 29 April 2009
Position: Director
Appointed: 24 May 2007
The register of persons with significant control that own or have control over the company is made up of 7 names. As we researched, there is Alan G. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Malcolm J. This PSC has significiant influence or control over the company,. Then there is Dearne Valley Venture, who also fulfils the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Alan G.
| Notified on | 16 March 2018 |
| Nature of control: |
significiant influence or control |
Malcolm J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Dearne Valley Venture
The Renaissance Centre Priory Road, Bolton-Upon-Dearne, Rotherham, South Yorkshire, S63 8AE, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 02448308 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emma B.
| Notified on | 29 February 2024 |
| Nature of control: |
25-50% voting rights |
Graham C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Terry C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ronald B.
| Notified on | 6 April 2016 |
| Ceased on | 11 July 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -1 100 | -574 | -737 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 394 | 1 590 | 1 913 | 1 202 | 2 431 | 7 879 | 1 761 | ||
| Current Assets | 6 347 | 5 170 | 4 717 | 6 372 | 7 117 | 4 675 | 3 066 | 8 864 | 2 808 |
| Debtors | 3 749 | 4 324 | 4 323 | 4 782 | 5 204 | 3 473 | 635 | 985 | 1 047 |
| Net Assets Liabilities | -64 | 292 | 440 | 63 | |||||
| Other Debtors | 56 | 49 | 583 | 35 | 635 | 127 | |||
| Cash Bank In Hand | 2 598 | 846 | 394 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 200 | -674 | -837 | ||||||
| Shareholder Funds | -1 100 | -574 | -737 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | |||||
| Creditors | 3 350 | 3 969 | 956 | 3 003 | 8 422 | 4 246 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 200 000 | ||||||||
| Investment Property | 350 000 | ||||||||
| Investment Property Fair Value Model | 350 000 | ||||||||
| Net Current Assets Liabilities | 3 286 | 4 261 | 1 396 | 63 | 442 | -1 438 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 3 086 | 2 810 | 2 915 | 2 701 | 8 095 | 4 016 | |||
| Other Remaining Borrowings | 3 350 | 3 969 | 956 | ||||||
| Other Taxation Social Security Payable | 46 | 35 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | -100 | 426 | 263 | 442 | 348 562 | ||||
| Trade Creditors Trade Payables | 329 | 302 | 326 | 230 | |||||
| Trade Debtors Trade Receivables | 4 726 | 5 155 | 2 890 | 600 | 350 | 920 | |||
| Creditors Due After One Year | 1 000 | 1 000 | 1 000 | ||||||
| Creditors Due Within One Year | 6 447 | 4 744 | 4 454 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2023/07/22 filed on: 19th, September 2023 |
officers | Free Download (1 page) |
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