Dalmore Land Limited in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

Dalmore Land Limited has existed on the local market for nine years. Started with Companies House Reg No. 09704013 in 2015, it is located at The White House, Godalming GU7 3HN. This business's SIC and NACE codes are 41100 which means Development of building projects. 2022-12-31 is the last time the accounts were reported.

So far, the following company has only been supervised by 1 director: Kevin M. who has been leading it for nine years. Moreover, the managing director's efforts are often supported by a secretary - Vanessa M., who was chosen by this specific company on 2015-07-27.

Andrew M. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	31 345

Balance Sheet
Cash Bank In Hand	52 404
Cash Bank On Hand	52 404	111 576	158 176	147 305	108 069	78 124	85 020	77 688
Current Assets	60 337	141 995	183 153	164 946	119 877	87 484	95 580	89 176
Debtors	7 933	30 419	24 977	17 641	11 808	9 360	10 560	11 488
Property Plant Equipment	950	513	109
Tangible Fixed Assets	950

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 245
Shareholder Funds	31 345

Other Financial Data
Accrued Liabilities Deferred Income	5 279	1 471
Accumulated Depreciation Impairment Property Plant Equipment	480	917	1 321	1 430	1 430	1 430	1 430
Corporation Tax Payable	16 907	32 767
Creditors	29 942	50 598	54 423	56 136	62 345	38 742	48 305	56 550
Creditors Due Within One Year	29 942
Increase From Depreciation Charge For Year Property Plant Equipment		437	404	109
Net Current Assets Liabilities	30 395	91 397	128 730	108 810	57 532	48 742	47 275	32 626
Number Shares Allotted	100
Other Creditors		2 051	1 880	5 742	39 029	2 925	4 386	3 847
Other Taxation Social Security Payable		48 547	52 543	50 394	23 316	35 817	43 919	52 703
Par Value Share	1
Prepayments Accrued Income								567
Property Plant Equipment Gross Cost	1 430	1 430	1 430	1 430	1 430	1 430	1 430
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 430
Tangible Fixed Assets Cost Or Valuation	1 430
Tangible Fixed Assets Depreciation	480
Tangible Fixed Assets Depreciation Charged In Period	480
Total Assets Less Current Liabilities	31 345	91 910	128 839	108 810	57 532	48 742	47 275	32 626
Trade Debtors Trade Receivables	7 933	30 419	24 977	17 641	11 808	9 360	10 560	10 921

Company staff

Vanessa M.

Role: Secretary

Appointed: 27 July 2015

Latest update: 18 January 2024

Kevin M.

Role: Director

Appointed: 27 July 2015

Latest update: 18 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	27 July 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Dalmore Land Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa M.

Kevin M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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