Daleworth Holdings Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

08536313 is the registration number of Daleworth Holdings Limited. It was registered as a Private Limited Company on 2013-05-20. It has been actively competing on the British market for 11 years. The firm can be found at 66 Prescot Street in London. It's zip code assigned is E1 8NN. This firm's registered with SIC code 68310 which means Real estate agencies. Saturday 31st December 2022 is the last time the accounts were reported.

Nigel F. is the following firm's solitary managing director, who was assigned to lead the company in 2013.

Executives who control the firm include: Heather F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2017-05-31	2018-05-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	533 538

Balance Sheet
Net Assets Liabilities		549 804	519 691	505 411	503 131	501 330	501 330	498 805
Debtors	25 832

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	73 537
Shareholder Funds	533 538

Other Financial Data
Accrued Liabilities Deferred Income		4 448	2 279	2 279	2 279	2 000	2 000
Amounts Owed To Group Undertakings		108 555	199 835	235 115	273 395	302 475	338 475
Amounts Owed To Subsidiaries							338 475	377 000
Creditors		207 000	171 000	150 000	114 000	87 000	51 000	15 000
Dividends Paid			47 228	12 000		15 000	106 700
Further Item Creditors Component Total Creditors				150 000	114 000	87 000	51 000
Investments Fixed Assets	928 805	928 805	928 805	928 805	928 805	928 805	928 805	928 805
Investments In Subsidiaries							928 805	928 805
Net Assets Liabilities Subsidiaries						406 186	587 086
Net Current Assets Liabilities	-36 268	-172 001	-238 114	-273 394	-311 674	-340 475	-376 475
Number Shares Issued Fully Paid			2
Other Creditors		207 000	171 000	150 000	36 000	36 000	51 000	15 000
Other Investments Other Than Loans				928 805	928 805	928 805	928 805
Other Remaining Borrowings
Par Value Share			1
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100	100
Profit Loss		-3 684	17 115	-2 280	-2 280	13 199	106 700
Profit Loss Subsidiaries					11 351	164 862	287 600
Total Assets Less Current Liabilities	892 537	756 804	690 691	655 411	617 131	588 330	552 330
Creditors Due After One Year	358 999
Creditors Due Within One Year	62 100
Number Shares Allotted
Percentage Subsidiary Held
Share Capital Allotted Called Up Paid	2
Share Premium Account	459 999

Company staff

Nigel F.

Role: Director

Appointed: 20 May 2013

Latest update: 5 April 2024

People with significant control

Heather F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Daleworth Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel F.

People with significant control

Heather F.

Nigel F.

Accounts Documents

Company filings

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