Dearne Paving Limited is a private limited company that can be found at 41 Kiln Way, Polesworth, Tamworth B78 1JF. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-01-15, this 3-year-old company is run by 2 directors.
Director Carl D., appointed on 15 January 2021. Director Kelly D., appointed on 15 January 2021.
The company is officially classified as "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was sent on 2023-02-23 and the due date for the subsequent filing is 2024-03-08. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 41 Kiln Way |
| Office Address2 | Polesworth |
| Town | Tamworth |
| Post code | B78 1JF |
| Country of origin | United Kingdom |
| Registration Number | 13135939 |
| Date of Incorporation | Fri, 15th Jan 2021 |
| Industry | Other construction installation |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (180 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 15 January 2021
Position: Director
Appointed: 15 January 2021
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Carl D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kelly D. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl D.
| Notified on | 15 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kelly D.
| Notified on | 15 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 16 360 | 112 485 |
| Current Assets | 59 821 | 145 670 |
| Debtors | 43 461 | 33 185 |
| Net Assets Liabilities | 21 595 | 97 647 |
| Other Debtors | 19 328 | 2 801 |
| Property Plant Equipment | 994 | 1 315 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 | 312 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 39 031 | 49 048 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 241 |
| Net Current Assets Liabilities | 20 790 | 96 622 |
| Other Creditors | 31 339 | 25 339 |
| Other Taxation Social Security Payable | 6 957 | 23 396 |
| Property Plant Equipment Gross Cost | 1 065 | 1 627 |
| Provisions For Liabilities Balance Sheet Subtotal | 189 | 290 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 065 | 562 |
| Total Assets Less Current Liabilities | 21 784 | 97 937 |
| Trade Creditors Trade Payables | 735 | 313 |
| Trade Debtors Trade Receivables | 24 133 | 30 384 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 23rd February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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