Founded in 2016, Dearne Valley Business Centre, classified under reg no. 10445982 is an active company. Currently registered at Dearne Valley Business Centre Coronation Road S63 7GE, Rotherham the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Julia H., Stephen H.. Of them, Julia H., Stephen H. have been with the company the longest, being appointed on 26 October 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dearne Valley Business Centre Coronation Road |
| Office Address2 | Wath-upon-dearne |
| Town | Rotherham |
| Post code | S63 7GE |
| Country of origin | United Kingdom |
| Registration Number | 10445982 |
| Date of Incorporation | Wed, 26th Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 26 October 2016
Position: Director
Appointed: 26 October 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Stephen H. This PSC has 75,01-100% voting rights.
Stephen H.
| Notified on | 26 October 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 234 | ||||||
| Current Assets | 5 234 | 2 915 | 15 467 | 5 115 | 9 702 | 15 828 | 11 973 |
| Net Assets Liabilities | -11 998 | -28 117 | -13 665 | 1 590 | 4 101 | 10 669 | 10 097 |
| Property Plant Equipment | 209 095 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 326 | 996 | 1 044 | 7 869 | 1 910 | 1 685 | |
| Amounts Owed To Group Undertakings | 36 350 | ||||||
| Creditors | 141 350 | 234 336 | 3 750 | 3 425 | 3 775 | 195 540 | 187 857 |
| Fixed Assets | 209 095 | 205 078 | 201 219 | 202 908 | 197 501 | 192 291 | 187 348 |
| Net Current Assets Liabilities | -79 743 | 2 467 | -210 138 | -196 849 | -181 756 | -179 712 | -175 566 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 105 000 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 318 | ||||||
| Property Plant Equipment Gross Cost | 209 095 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 209 095 | ||||||
| Total Assets Less Current Liabilities | 129 352 | 207 545 | -8 919 | 6 059 | 15 745 | 12 579 | 11 782 |
| Trade Creditors Trade Payables | 1 604 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 25th Oct 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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