Dalewood Projects Limited in Orpington, BR6 0BX

Description

Data updated on: 01-11-2023

This particular Dalewood Projects Limited business has been in this business field for ten years, as it's been established in 2014. Started with registration number 09102105, Dalewood Projects is categorised as a Private Limited Company located in 10 Red Cedars Road, Orpington BR6 0BX. The firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Dalewood Projects Ltd filed its latest accounts for the financial period up to 31st March 2019. The latest annual confirmation statement was released on 25th June 2021.

For ten years, this specific firm has only been guided by an individual managing director: Paul P. who has been presiding over it since 2014-06-25. In order to support the directors in their duties, the firm has been utilizing the skills of Fiona P. as a secretary since the appointment on 2014-06-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	10 122	753

Balance Sheet
Cash Bank In Hand	9 788	218
Cash Bank On Hand		218	821	11 265	544
Current Assets	32 761	29 044	49 919	63 656	23 285
Debtors	22 973	28 826	49 098	52 391	22 741
Other Debtors		17 070	37 242	40 380	22 741
Property Plant Equipment				1 142	856

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 022	653
Shareholder Funds	10 122	753

Other Financial Data
Amount Specific Advance Or Credit Directors	7 396	12 130	21 389	19 251	14 379
Amount Specific Advance Or Credit Made In Period Directors		4 734	9 259
Amount Specific Advance Or Credit Repaid In Period Directors				2 138	4 872
Accumulated Depreciation Impairment Property Plant Equipment				380	666
Average Number Employees During Period			2	2	2
Creditors		28 291	44 299	44 704	22 466
Creditors Due Within One Year	22 639	28 291
Increase From Depreciation Charge For Year Property Plant Equipment				380	286
Net Current Assets Liabilities	10 122	753	5 620	18 952	819
Number Shares Allotted	100	100
Other Creditors					9 351
Other Taxation Social Security Payable		28 291	44 299	44 704	13 115
Par Value Share	1	1
Property Plant Equipment Gross Cost				1 522
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment				1 522
Total Assets Less Current Liabilities	10 122	753	5 620	20 094	1 675
Trade Debtors Trade Receivables		11 756	11 856	12 011
Advances Credits Directors	7 396	12 130
Advances Credits Made In Period Directors	7 396

Company staff

Fiona P.

Role: Secretary

Appointed: 25 June 2014

Latest update: 17 February 2024

Paul P.

Role: Director

Appointed: 25 June 2014

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Fiona P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fiona P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	09 July 2022
Confirmation statement last made up date	25 June 2021

Annual Accounts 25 March 2016
Start Date For Period Covered By Report	25 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Dalewood Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona P.

Paul P.

People with significant control

Fiona P.

Paul P.

Accounts Documents

Company filings

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