Founded in 2016, Dell & Sons Landscaping, classified under reg no. 09947233 is an active company. Currently registered at Pembroke Lodge HA4 8NQ, Ruislip the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Patrick D., appointed on 12 January 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pembroke Lodge |
Office Address2 | 3 Pembroke Road |
Town | Ruislip |
Post code | HA4 8NQ |
Country of origin | United Kingdom |
Registration Number | 09947233 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Patrick D. This PSC and has 75,01-100% shares.
Patrick D.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 451 | 4 224 | |||||
Balance Sheet | |||||||
Current Assets | 5 612 | 2 977 | 5 968 | 6 826 | 10 081 | 9 624 | 7 462 |
Net Assets Liabilities | 4 224 | 6 322 | 6 643 | 6 973 | 13 868 | 10 734 | |
Cash Bank In Hand | 5 612 | 2 977 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 451 | 4 224 | |||||
Tangible Fixed Assets | 23 275 | 27 058 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 2 351 | 4 124 | |||||
Shareholder Funds | 2 451 | 4 224 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 25 811 | 20 769 | 16 731 | 17 823 | 14 083 | 12 087 | |
Fixed Assets | 23 275 | 27 058 | 21 123 | 16 548 | 14 712 | 18 327 | 15 359 |
Net Current Assets Liabilities | -20 824 | -22 834 | 14 801 | 9 905 | 7 742 | 4 459 | 4 625 |
Total Assets Less Current Liabilities | 2 451 | 4 224 | 6 322 | 6 643 | 6 970 | 13 868 | 10 734 |
Creditors Due Within One Year | 26 436 | 25 811 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 25 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 29 500 | 36 500 | |||||
Tangible Fixed Assets Depreciation | 6 225 | 9 442 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 7 717 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 500 | ||||||
Tangible Fixed Assets Disposals | 18 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 6, 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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