Dillon (leicester) Ltd is a private limited company situated at 505 Uppingham Road, Leicester LE5 6QB. Incorporated on 2019-11-22, this 4-year-old company is run by 1 director.
Director Rachel D., appointed on 22 November 2019.
The company is categorised as "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The latest confirmation statement was filed on 2022-11-21 and the deadline for the subsequent filing is 2023-12-05. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 505 Uppingham Road |
Town | Leicester |
Post code | LE5 6QB |
Country of origin | United Kingdom |
Registration Number | 12328046 |
Date of Incorporation | Fri, 22nd Nov 2019 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is John D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rachel D. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
Notified on | 22 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel D.
Notified on | 22 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 576 | 1 633 | 835 |
Net Assets Liabilities | -10 924 | -20 104 | 39 828 |
Property Plant Equipment | 204 900 | 269 613 | 338 093 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 6 387 | 11 907 |
Additions Other Than Through Business Combinations Property Plant Equipment | 206 000 | 70 000 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 147 900 | 196 400 | 193 400 |
Creditors | 600 | 600 | 1 290 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 74 000 | ||
Income Tax Expense Credit On Components Other Comprehensive Income | 14 060 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 5 287 | 5 520 |
Net Current Assets Liabilities | 1 976 | 1 033 | -455 |
Other Creditors | 69 900 | 94 350 | 90 350 |
Property Plant Equipment Gross Cost | 206 000 | 276 000 | 350 000 |
Provisions For Liabilities Balance Sheet Subtotal | 14 060 | ||
Taxation Social Security Payable | 690 | ||
Total Assets Less Current Liabilities | 206 876 | 270 646 | 337 638 |
Total Increase Decrease From Revaluations Property Plant Equipment | 74 000 | ||
Trade Creditors Trade Payables | 600 | 600 | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy