Dukesbury Garden Rooms Limited is a private limited company situated at 67 Harrowby Road, Grantham NG31 9ED. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-04, this 4-year-old company is run by 2 directors.
Director Hannah D., appointed on 04 September 2019. Director Trevor D., appointed on 04 September 2019.
The company is classified as "other manufacturing n.e.c." (SIC code: 32990).
The latest confirmation statement was filed on 2023-09-03 and the date for the subsequent filing is 2024-09-17. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 67 Harrowby Road |
Town | Grantham |
Post code | NG31 9ED |
Country of origin | United Kingdom |
Registration Number | 12188489 |
Date of Incorporation | Wed, 4th Sep 2019 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Hannah D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Trevor D. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah D.
Notified on | 4 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trevor D.
Notified on | 4 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 50 879 | ||
Current Assets | 58 879 | 134 264 | 118 562 |
Debtors | 8 000 | ||
Net Assets Liabilities | 1 825 | 81 524 | 98 553 |
Property Plant Equipment | 33 975 | ||
Other | |||
Accrued Liabilities Deferred Income | 1 300 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 590 | ||
Amounts Recoverable On Contracts | 8 000 | ||
Average Number Employees During Period | 1 | 1 | 2 |
Bank Borrowings | 3 333 | ||
Bank Borrowings Overdrafts | 46 667 | ||
Corporation Tax Payable | 4 439 | ||
Creditors | 110 231 | 49 722 | 14 681 |
Fixed Assets | 53 175 | 39 881 | 30 473 |
Increase From Amortisation Charge For Year Intangible Assets | 4 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 590 | ||
Intangible Assets | 19 200 | ||
Intangible Assets Gross Cost | 24 000 | ||
Net Current Assets Liabilities | 51 352 | 84 542 | 103 881 |
Number Shares Issued Fully Paid | 2 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 39 565 | ||
Total Additions Including From Business Combinations Intangible Assets | 24 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 39 565 | ||
Total Assets Less Current Liabilities | 1 825 | 124 425 | 134 356 |
Trade Creditors Trade Payables | 4 474 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Sep 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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