Founded in 2009, Dewacre, classified under reg no. 06914063 is an active company. Currently registered at 3 Swan Drive PE6 9DD, Peterborough the company has been in the business for 15 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has 2 directors, namely Carol T., David T.. Of them, David T. has been with the company the longest, being appointed on 17 December 2009 and Carol T. has been with the company for the least time - from 19 May 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Swan Drive |
Office Address2 | Langtoft |
Town | Peterborough |
Post code | PE6 9DD |
Country of origin | United Kingdom |
Registration Number | 06914063 |
Date of Incorporation | Fri, 22nd May 2009 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Fri, 28th Feb 2025 (283 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Carol T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David T. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 107 541 | 108 896 | 114 955 | 114 445 | ||||||
Balance Sheet | ||||||||||
Current Assets | 108 350 | 3 696 | 7 254 | 2 520 | 339 | 18 356 | 6 868 | 12 035 | 4 443 | 14 434 |
Net Assets Liabilities | 104 166 | 130 001 | 112 213 | 149 888 | 187 602 | 245 178 | ||||
Cash Bank In Hand | 103 848 | 3 696 | ||||||||
Debtors | 4 502 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 107 541 | 108 896 | 114 955 | 114 445 | ||||||
Tangible Fixed Assets | 130 070 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 107 540 | 108 895 | ||||||||
Shareholder Funds | 107 541 | 108 896 | 114 955 | 114 445 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -660 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 319 995 | 320 150 | 326 450 | 68 527 | 316 649 | 140 316 | ||||
Fixed Assets | 130 070 | 130 070 | 309 373 | 500 322 | 500 322 | 500 322 | 539 008 | 499 808 | 371 060 | |
Net Current Assets Liabilities | 107 541 | -21 174 | -15 115 | -120 666 | 319 656 | 301 794 | 319 582 | -319 933 | -312 206 | -125 882 |
Total Assets Less Current Liabilities | 107 541 | 108 896 | 114 955 | 188 707 | 180 666 | 198 528 | 180 740 | 219 075 | 187 602 | |
Creditors Due Within One Year | 809 | 24 870 | 22 369 | 123 186 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Creditors Due After One Year | 74 262 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 130 070 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 130 070 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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