Founded in 1997, Dewdown, classified under reg no. 03359918 is an active company. Currently registered at Carlisle Chambers DN14 5DX, Goole the company has been in the business for twenty seven years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 3 directors in the the firm, namely Ruth B., Charles B. and Jason B.. In addition one secretary - Charles B. - is with the company. As of 21 May 2024, there was 1 ex director - Tina C.. There were no ex secretaries.
| Office Address | Carlisle Chambers |
| Office Address2 | Carlisle Street |
| Town | Goole |
| Post code | DN14 5DX |
| Country of origin | United Kingdom |
| Registration Number | 03359918 |
| Date of Incorporation | Fri, 25th Apr 1997 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 27 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 01 March 2024
Position: Director
Appointed: 28 April 1997
Position: Secretary
Appointed: 28 April 1997
Position: Director
Appointed: 28 April 1997
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Charles B. The abovementioned PSC and has 75,01-100% shares.
Charles B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 193 | 46 773 | 369 277 | 193 173 | 123 690 | 37 858 | 468 068 |
| Current Assets | 234 369 | 511 555 | 884 775 | 876 408 | 794 584 | 761 813 | 743 040 |
| Debtors | 45 542 | 398 782 | 449 498 | 617 235 | 604 894 | 657 955 | 208 972 |
| Net Assets Liabilities | 1 078 350 | 1 183 259 | 1 452 182 | 1 470 033 | 1 439 043 | 1 397 903 | 1 672 420 |
| Other Debtors | 39 752 | 72 374 | 91 594 | 611 695 | 599 354 | 657 415 | 195 351 |
| Property Plant Equipment | 961 956 | 740 828 | 614 906 | 604 848 | 654 848 | 654 848 | 1 106 899 |
| Total Inventories | 177 634 | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 |
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 516 194 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 516 194 | ||||||
| Amounts Owed By Other Related Parties Other Than Directors | 39 752 | 72 374 | |||||
| Amounts Owed To Directors | 106 297 | 2 296 | 612 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 106 297 | 46 541 | 2 296 | 244 267 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 3 | 3 |
| Balances Amounts Owed By Related Parties | 72 374 | 91 594 | 203 464 | 212 783 | 176 422 | ||
| Balances Amounts Owed To Related Parties | 46 541 | 1 952 | 611 | ||||
| Corporation Tax Payable | 7 206 | 20 556 | 46 046 | 11 697 | 8 500 | 7 151 | 60 020 |
| Creditors | 119 975 | 71 124 | 49 499 | 13 223 | 12 389 | 20 758 | 173 942 |
| Disposals Property Plant Equipment | 221 128 | 125 922 | 10 058 | 86 450 | |||
| Fixed Assets | 963 956 | 742 828 | 616 906 | 606 848 | 656 848 | 656 848 | 1 108 899 |
| Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | 22 307 | ||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 22 307 | ||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 5 577 | ||||||
| Investment Property Fair Value Model | 109 652 | 625 846 | |||||
| Investments | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Investments In Group Undertakings | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Net Current Assets Liabilities | 114 394 | 440 431 | 835 276 | 863 185 | 782 195 | 741 055 | 569 098 |
| Other Comprehensive Income Expense Net Tax | 16 730 | ||||||
| Other Creditors | 4 661 | 2 214 | 1 157 | 1 526 | 3 889 | 9 340 | 9 340 |
| Property Plant Equipment Gross Cost | 961 956 | 740 828 | 614 906 | 604 848 | 654 848 | 654 848 | 1 106 899 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 577 | ||||||
| Total Assets Less Current Liabilities | 1 078 350 | 1 183 259 | 1 452 182 | 1 470 033 | 1 439 043 | 1 397 903 | 1 677 997 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 22 307 | ||||||
| Trade Creditors Trade Payables | 1 811 | 1 813 | 101 058 | ||||
| Trade Debtors Trade Receivables | 5 790 | 326 408 | 357 904 | 5 540 | 5 540 | 540 | 13 621 |
| Advances Credits Directors | 46 541 | 2 296 | 38 978 | 533 | |||
| Advances Credits Made In Period Directors | 69 245 | 81 696 | |||||
| Advances Credits Repaid In Period Directors | 25 000 | 40 422 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy