Founded in 2015, Dhillon Developments, classified under reg no. 09896364 is an active company. Currently registered at 15 The Hawthorns HU11 5GA, Hull the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Victoria D., Kulvinder D.. Of them, Victoria D., Kulvinder D. have been with the company the longest, being appointed on 1 December 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 The Hawthorns |
Office Address2 | Long Riston |
Town | Hull |
Post code | HU11 5GA |
Country of origin | United Kingdom |
Registration Number | 09896364 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Kulvinder D. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Victoria D. This PSC has significiant influence or control over the company,.
Kulvinder D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Victoria D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 883 | 14 545 | 2 109 | 3 017 | 5 527 | 22 750 | 25 750 |
Current Assets | 16 883 | 17 545 | 17 544 | 9 017 | 53 349 | 70 500 | 75 022 |
Debtors | 3 000 | 12 935 | 41 822 | 41 500 | 40 772 | ||
Net Assets Liabilities | 4 277 | 10 803 | 18 856 | 21 991 | 23 103 | 14 505 | 10 937 |
Other Debtors | 12 935 | 40 000 | 40 000 | 40 000 | |||
Property Plant Equipment | 47 200 | 39 022 | 31 217 | 24 973 | 21 663 | 21 333 | 18 910 |
Total Inventories | 2 000 | 3 000 | 2 500 | 6 000 | 6 000 | 6 250 | 8 500 |
Other | |||||||
Accrued Liabilities Deferred Income | 800 | 700 | 700 | 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 800 | 21 556 | 29 361 | 35 605 | 41 021 | 46 355 | 51 083 |
Average Number Employees During Period | 7 | 7 | 7 | 14 | |||
Bank Borrowings Overdrafts | 45 882 | 12 616 | 12 616 | 3 988 | 40 000 | 38 000 | 30 125 |
Corporation Tax Payable | 1 418 | ||||||
Creditors | 13 924 | 25 114 | 22 586 | 11 999 | 11 909 | 39 328 | 52 870 |
Dividends Paid On Shares | 1 000 | 2 000 | 9 000 | 4 500 | |||
Fixed Assets | 47 200 | 39 022 | 31 217 | 24 973 | 21 663 | 21 333 | 18 910 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 11 800 | 316 | 253 | 202 | 583 | 1 420 | 1 334 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 800 | 9 756 | 7 805 | 6 244 | 5 416 | 5 334 | 4 728 |
Loans From Directors | 4 585 | 1 292 | 1 527 | 8 491 | 34 138 | 42 145 | |
Net Current Assets Liabilities | 2 959 | -7 569 | -5 042 | -2 982 | 41 440 | 31 172 | 22 152 |
Other Creditors | 201 | 141 | 141 | ||||
Other Taxation Social Security Payable | 4 663 | 4 272 | 4 637 | 4 284 | 3 190 | ||
Property Plant Equipment Gross Cost | 59 000 | 60 578 | 60 578 | 60 578 | 62 684 | 67 688 | 69 993 |
Raw Materials Consumables | 2 000 | 3 000 | 2 500 | 6 000 | 6 000 | 6 250 | 8 500 |
Recoverable Value-added Tax | 622 | ||||||
Taxation Social Security Payable | 3 190 | 7 475 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 59 000 | 1 578 | 2 106 | 5 004 | 2 305 | ||
Total Assets Less Current Liabilities | 50 159 | 31 453 | 26 175 | 21 991 | 63 103 | 52 505 | 41 062 |
Trade Creditors Trade Payables | 8 260 | 2 800 | 3 200 | 1 700 | 2 000 | 2 000 | 3 250 |
Trade Debtors Trade Receivables | 3 000 | 1 200 | 1 500 | 772 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, May 2023 |
accounts | Free Download (8 pages) |
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