Delaine Holdings Ltd is a private limited company that can be found at 8 Spalding Road, Bourne PE10 9LE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 4 directors.
Director Anthony D., appointed on 05 November 2018. Director Ian D., appointed on 05 November 2018. Director Kevin D., appointed on 05 November 2018.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was sent on 2023-08-12 and the date for the next filing is 2024-08-26. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 8 Spalding Road |
| Town | Bourne |
| Post code | PE10 9LE |
| Country of origin | United Kingdom |
| Registration Number | 11658929 |
| Date of Incorporation | Mon, 5th Nov 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 05 November 2018
Position: Director
Appointed: 05 November 2018
Position: Director
Appointed: 05 November 2018
Position: Director
Appointed: 05 November 2018
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Anthony D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony D.
| Notified on | 5 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian D.
| Notified on | 2 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 130 | 653 | 420 | 93 |
| Current Assets | 653 | 735 | 93 | |
| Debtors | 315 | |||
| Other Debtors | 315 | |||
| Property Plant Equipment | 1 204 658 | 1 184 991 | 1 165 324 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 000 | 1 250 | 2 179 | 1 550 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 650 | 27 317 | 46 984 | 66 789 |
| Amounts Owed To Group Undertakings | 6 345 | 16 107 | 22 220 | 36 082 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Creditors | 8 345 | 17 357 | 24 715 | 37 633 |
| Fixed Assets | 1 239 658 | 1 219 991 | 1 200 325 | 1 187 434 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 650 | 19 667 | 19 667 | 19 805 |
| Investments Fixed Assets | 35 000 | 35 000 | 35 001 | 35 001 |
| Investments In Group Undertakings | 35 000 | 35 000 | 35 001 | 35 001 |
| Net Current Assets Liabilities | -8 215 | -16 704 | -23 980 | -37 540 |
| Number Shares Issued Fully Paid | 35 000 | 35 000 | 35 000 | 35 000 |
| Other Creditors | 316 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 212 308 | 1 212 308 | 1 212 308 | 1 219 222 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 212 308 | 6 914 | ||
| Total Assets Less Current Liabilities | 1 231 443 | 1 203 287 | 1 176 345 | 1 149 894 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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