Founded in 2016, Dickinson West Development, classified under reg no. 10052186 is an active company. Currently registered at Phoenix Works BL1 2SY, Bolton the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Paul M., Jane M.. Of them, Paul M., Jane M. have been with the company the longest, being appointed on 9 March 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Phoenix Works |
Office Address2 | Phoenix Street |
Town | Bolton |
Post code | BL1 2SY |
Country of origin | United Kingdom |
Registration Number | 10052186 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jane M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 9 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 010 | 59 072 | 428 125 | 399 853 | 6 151 | 4 812 | 5 072 |
Current Assets | 311 775 | 419 541 | 483 125 | 454 853 | 6 151 | ||
Debtors | 55 000 | 55 000 | |||||
Net Assets Liabilities | -7 947 | 158 714 | |||||
Other Debtors | 55 000 | 55 000 | |||||
Total Inventories | 307 765 | 360 469 | |||||
Other | |||||||
Amounts Owed To Group Undertakings | 220 106 | 183 106 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 98 823 | ||||||
Creditors | 98 823 | 260 827 | 211 898 | 1 500 | 3 015 | 1 038 | 133 |
Net Current Assets Liabilities | 90 876 | 158 714 | 271 227 | 453 353 | 3 136 | 3 774 | 4 939 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 220 899 | 222 086 | 2 400 | 1 500 | 2 200 | 840 | |
Other Taxation Social Security Payable | 38 741 | 26 392 | 815 | 150 | 133 | ||
Par Value Share | 1 | ||||||
Amounts Owed By Group Undertakings | 55 000 | ||||||
Total Assets Less Current Liabilities | 453 353 | 3 136 | 3 774 | 4 939 | |||
Trade Creditors Trade Payables | 48 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, November 2023 |
accounts | Free Download (7 pages) |
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