Founded in 2014, M. Dilloway, classified under reg no. 09095632 is an active company. Currently registered at High Reeds Reeds Lane RH13 9DQ, Horsham the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Miles D., appointed on 20 June 2014. In addition, a secretary was appointed - Diane D., appointed on 20 June 2014. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | High Reeds Reeds Lane |
| Office Address2 | Southwater |
| Town | Horsham |
| Post code | RH13 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 09095632 |
| Date of Incorporation | Fri, 20th Jun 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (468 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 20 June 2014
Position: Director
Appointed: 20 June 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Miles D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Miles D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 12 303 | |||||||||
| Balance Sheet | ||||||||||
| Current Assets | 10 178 | 5 351 | 3 250 | 2 305 | 4 519 | 3 556 | 11 692 | 6 146 | 9 268 | 4 029 |
| Net Assets Liabilities | 12 327 | 130 | 19 | 46 | 1 565 | 2 546 | 15 686 | 14 564 | 10 436 | 189 |
| Cash Bank In Hand | 1 000 | |||||||||
| Debtors | 8 178 | |||||||||
| Intangible Fixed Assets | 9 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 303 | |||||||||
| Stocks Inventory | 1 000 | |||||||||
| Tangible Fixed Assets | 3 867 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 12 203 | |||||||||
| Shareholder Funds | 12 303 | |||||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | 2 025 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 4 020 | 16 122 | 13 132 | 10 863 | 10 348 | 7 215 | 2 757 | 4 191 | 12 064 | 13 223 |
| Fixed Assets | 12 867 | 10 901 | 9 901 | 8 604 | 7 394 | 6 205 | 16 801 | 12 609 | 13 232 | 9 383 |
| Net Current Assets Liabilities | -540 | -10 771 | -9 882 | -8 558 | -5 829 | -3 659 | 8 935 | 1 955 | -2 796 | -9 194 |
| Total Assets Less Current Liabilities | 12 327 | 130 | 19 | 46 | 1 565 | 2 546 | 25 736 | 14 564 | 10 436 | 189 |
| Creditors Due Within One Year | 10 718 | |||||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 24 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 5 156 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 156 | |||||||||
| Tangible Fixed Assets Depreciation | 1 289 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 289 | |||||||||
| Advances Credits Directors | 5 931 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-06-30 filed on: 21st, March 2025 |
accounts | Free Download (2 pages) |
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