Dewhurst Caravans Limited is a private limited company situated at 50 Gloucester Avenue, Silsden, Keighley BD20 0BY. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 2 directors.
Director Jacqueline D., appointed on 29 January 2018. Director John D., appointed on 29 January 2018.
The company is classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The latest confirmation statement was filed on 2023-01-28 and the date for the following filing is 2024-02-11. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 50 Gloucester Avenue |
| Office Address2 | Silsden |
| Town | Keighley |
| Post code | BD20 0BY |
| Country of origin | United Kingdom |
| Registration Number | 11174452 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2018
Position: Director
Appointed: 29 January 2018
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is John D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline D. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
| Notified on | 29 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline D.
| Notified on | 29 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 78 254 | 69 386 | 125 245 | 72 874 | 116 526 |
| Current Assets | 106 854 | 99 136 | 152 995 | 129 324 | 186 901 |
| Debtors | 7 500 | 6 250 | 6 250 | 6 250 | 6 250 |
| Net Assets Liabilities | 17 170 | 38 130 | 69 546 | 113 320 | 158 245 |
| Property Plant Equipment | 9 711 | 26 205 | 16 939 | 13 568 | 10 869 |
| Total Inventories | 21 100 | 23 500 | 21 500 | 50 200 | 64 125 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accrued Liabilities | 990 | 994 | 1 008 | 1 259 | 1 298 |
| Accumulated Amortisation Impairment Intangible Assets | 2 260 | 4 520 | 6 780 | 9 040 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 393 | 8 545 | 9 911 | 13 282 | 15 981 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 104 | 24 500 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 110 695 | 96 251 | 107 168 | 34 092 | 41 785 |
| Dividend Declared Payable | 4 000 | 4 000 | 4 000 | 4 000 | 2 000 |
| Finished Goods Goods For Resale | 21 100 | 23 500 | |||
| Fixed Assets | 21 011 | 35 245 | 23 719 | 18 088 | 13 129 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 260 | 2 260 | 2 260 | 2 260 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 393 | 6 522 | 4 210 | 3 371 | 2 699 |
| Intangible Assets | 11 300 | 9 040 | 6 780 | 4 520 | 2 260 |
| Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 |
| Loans From Directors | 99 471 | 89 959 | 92 756 | 18 148 | 27 174 |
| Net Current Assets Liabilities | -3 841 | 2 885 | 45 827 | 95 232 | 145 116 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 370 | 2 844 | |||
| Other Disposals Property Plant Equipment | 1 854 | 7 900 | |||
| Prepayments Accrued Income | 7 500 | 6 250 | 6 250 | 6 250 | 6 250 |
| Property Plant Equipment Gross Cost | 12 104 | 34 750 | 26 850 | 26 850 | 26 850 |
| Taxation Social Security Payable | 6 234 | 1 298 | 9 278 | 12 500 | 12 174 |
| Total Additions Including From Business Combinations Intangible Assets | 11 300 | ||||
| Value-added Tax Payable | 126 | -1 815 | -861 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, August 2023 |
accounts | Free Download (6 pages) |
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