Deerhurst Construction Limited is a private limited company situated at Hazlemere, 70 Chorley New Road, Bolton BL1 4BY. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-02, this 4-year-old company is run by 1 director.
Director Edward S., appointed on 02 December 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2022-12-01 and the date for the subsequent filing is 2023-12-15. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Hazlemere |
| Office Address2 | 70 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4BY |
| Country of origin | United Kingdom |
| Registration Number | 12341823 |
| Date of Incorporation | Mon, 2nd Dec 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2019
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Avis S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Edward S. This PSC owns 25-50% shares and has 25-50% voting rights.
Avis S.
| Notified on | 2 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward S.
| Notified on | 2 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 64 918 | 6 579 | 12 433 |
| Current Assets | 145 948 | 20 003 | 18 619 |
| Debtors | 81 030 | 13 424 | 6 186 |
| Net Assets Liabilities | 61 359 | 13 250 | -8 900 |
| Other Debtors | 72 234 | ||
| Property Plant Equipment | 18 187 | 46 778 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 16 008 | 1 104 | 5 766 |
| Amount Specific Advance Or Credit Made In Period Directors | 14 904 | 6 870 | |
| Accrued Liabilities | 1 672 | 1 085 | 1 120 |
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 5 738 | 7 027 |
| Additional Provisions Increase From New Provisions Recognised | 3 456 | 5 432 | -6 556 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 9 865 | 21 674 |
| Corporation Tax Payable | 26 207 | 1 871 | |
| Corporation Tax Recoverable | 13 424 | 420 | |
| Creditors | 50 000 | 31 820 | 21 674 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 307 | ||
| Disposals Property Plant Equipment | 32 995 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 5 430 | 138 |
| Net Current Assets Liabilities | 96 628 | 7 180 | 2 831 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 2 510 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 18 495 | 52 516 | 19 521 |
| Provisions | 3 456 | 8 888 | 2 332 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 456 | 8 888 | 2 332 |
| Total Assets Less Current Liabilities | 114 815 | 53 958 | 15 106 |
| Trade Creditors Trade Payables | 1 871 | 270 | |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Prepayments Accrued Income | 5 931 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 495 | 34 021 | |
| Trade Debtors Trade Receivables | 2 865 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy