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Dtr (rossendale) Limited LANCASHIRE

Founded in 1997, Dtr (rossendale), classified under reg no. 03365303 is an active company. Currently registered at 25 Rawsthorne Avenue Haslingden BB4 4BN, Lancashire the company has been in the business for 27 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 4 directors in the the company, namely Jonathan D., Stephanie D. and Debra D. and others. In addition one secretary - Debra D. - is with the firm. As of 29 April 2024, there was 1 ex secretary - George D.. There were no ex directors.

Dtr (rossendale) Limited Address / Contact

Office Address 25 Rawsthorne Avenue Haslingden
Office Address2 Rossendale
Town Lancashire
Post code BB4 4BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03365303
Date of Incorporation Tue, 6th May 1997
Industry Other letting and operating of own or leased real estate
End of financial Year 31st May
Company age 27 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Jonathan D.

Position: Director

Appointed: 28 June 2022

Stephanie D.

Position: Director

Appointed: 28 June 2022

Debra D.

Position: Secretary

Appointed: 04 September 2004

Debra D.

Position: Director

Appointed: 01 January 1999

John D.

Position: Director

Appointed: 06 May 1997

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 May 1997

Resigned: 06 May 1997

George D.

Position: Secretary

Appointed: 06 May 1997

Resigned: 04 September 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 06 May 1997

Resigned: 06 May 1997

People with significant control

The register of PSCs who own or have control over the company consists of 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 PSC register is Debra D. This PSC owns 25-50% shares and has 25-50% voting rights.

John D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Debra D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth1 114 0631 160 105       
Balance Sheet
Cash Bank In Hand71 22499 211       
Cash Bank On Hand  95 408110 085124 208151 327178 216207 910233 671
Current Assets87 093119 211131 478146 043166 538203 544234 700268 939319 324
Debtors15 86920 00036 07035 95842 33052 21756 48461 02985 653
Net Assets Liabilities  1 204 3761 238 2401 274 0141 486 1051 510 4991 546 8861 556 486
Net Assets Liabilities Including Pension Asset Liability1 114 0631 160 105       
Other Debtors     2 2372 2372 2375 788
Property Plant Equipment  8381 292845411635439252
Tangible Fixed Assets3 6843 044       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 079 5351 125 577       
Shareholder Funds1 114 0631 160 105       
Other
Accrued Liabilities Deferred Income   1 853 3002872 902
Accumulated Depreciation Impairment Property Plant Equipment  13 96714 59714 52714 96115 16715 36315 550
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -574-1 603    
Amounts Owed By Directors    1 4846 884   
Average Number Employees During Period  2222222
Corporation Tax Payable  10 7278 099     
Creditors  44 33026 05911 93614 09714 34412 03727 834
Creditors Due Within One Year93 56878 928       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    517    
Disposals Property Plant Equipment    517    
Fixed Assets1 135 1491 134 5091 132 3031 132 7571 132 3101 352 9111 353 1351 352 9391 352 752
Increase From Depreciation Charge For Year Property Plant Equipment   630447434206196187
Investment Property  1 131 4651 131 4651 131 4651 352 5001 352 5001 352 5001 352 500
Investment Property Fair Value Model  1 131 4651 131 4651 131 4651 352 5001 352 5001 352 500 
Net Current Assets Liabilities-6 47540 28387 148119 984154 602189 447220 356256 902291 490
Number Shares Allotted 100       
Number Shares Issued Fully Paid   100     
Other Taxation Social Security Payable   298 21410 4457 4328 6258 113
Par Value Share 1 1     
Prepayments Accrued Income  8 7085 9583 208458   
Profit Loss   33 86435 774212 09124 39436 3879 600
Property Plant Equipment Gross Cost  14 80515 88915 37215 37215 80215 802 
Provisions  15 07514 50112 898    
Provisions For Liabilities Balance Sheet Subtotal  15 07514 50112 89856 25362 99262 95587 756
Provisions For Liabilities Charges14 61114 687       
Revaluation Reserve34 42834 428       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 509       
Tangible Fixed Assets Cost Or Valuation37 54138 050       
Tangible Fixed Assets Depreciation33 85735 006       
Tangible Fixed Assets Depreciation Charged In Period 1 149       
Total Additions Including From Business Combinations Property Plant Equipment   1 084  430  
Total Assets Less Current Liabilities1 128 6741 174 7921 219 4511 252 7411 286 9121 542 3581 573 4911 609 8411 644 242
Trade Creditors Trade Payables  9282 0831 6211 3821 3811 3845 906
Trade Debtors Trade Receivables  27 36230 00037 63842 63847 63852 63874 138
Value-added Tax Payable    2 1012 185   
Other Creditors        8 572

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-05-31
filed on: 28th, February 2023 		Free Download (8 pages)

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