Dartura Limited in Holmfirth, HD9 2DR

Description

Data updated on: 01-11-2023

Dartura has been in this business field for at least fourteen years. Registered under number 07261830, this firm operates as a Private Limited Company. You can reach the headquarters of the company during office times under the following address: 76 Dunford Road, HD9 2DR Holmfirth. The company's SIC code is 43330 and their NACE code stands for Floor and wall covering. Thursday 30th June 2022 is the last time account status updates were filed.

For this particular limited company, the majority of director's duties up till now have been done by Linda H. and Peter H.. Within the group of these two managers, Linda H. has been with the limited company the longest, having been a part of directors' team since 2010. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Linda H. as a secretary since the appointment on 7th December 2011.

Peter H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	28 186	33 060

Balance Sheet
Cash Bank On Hand							504	504
Current Assets	67 319	71 683	10 313	27 810	18 360	45 209	24 809	44 413	56 407
Debtors	51 909	68 393					20 358	53 172
Net Assets Liabilities							125	250	9 613
Other Debtors							19 320	30 469
Property Plant Equipment							3 515	2 975
Cash Bank In Hand	9 910	3 290
Net Assets Liabilities Including Pension Asset Liability	28 186	33 060
Stocks Inventory	5 500
Tangible Fixed Assets	6 285	5 256

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	28 176	33 050
Shareholder Funds	28 186	33 060

Other Financial Data
Accrued Liabilities							2 450	1 450
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 450	-1 570
Accumulated Depreciation Impairment Property Plant Equipment							11 723	12 467
Additions Other Than Through Business Combinations Property Plant Equipment								204
Average Number Employees During Period					2	2	3	2	2
Bank Borrowings								23 333
Bank Overdrafts							7 948	5 995
Creditors			9 434	28 284	20 007	48 858	28 198	23 333	7 800
Fixed Assets	6 285	5 256	3 536	2 829	4 390	4 394	3 514	2 975	2 380
Increase From Depreciation Charge For Year Property Plant Equipment								744
Net Current Assets Liabilities	67 319	71 683	879	-474	-1 647	-3 649	-3 389	22 058	16 603
Number Shares Issued Fully Paid							10	10
Other Creditors							635	1 927
Par Value Share		1						1
Prepayments								263
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 263	10 920
Property Plant Equipment Gross Cost							15 238	15 442
Taxation Social Security Payable							8 973	12 313
Total Assets Less Current Liabilities	73 604	76 939	4 415	2 355	2 743	745	125	23 583	18 983
Total Borrowings							7 948	23 333
Trade Creditors Trade Payables							4 246	9 716
Trade Debtors Trade Receivables							1 038	22 440
Amount Specific Advance Or Credit Directors				14 768	17 857	4 855	19 321	21 145
Amount Specific Advance Or Credit Made In Period Directors				14 768	67 066	64 734	64 458	36 224
Amount Specific Advance Or Credit Repaid In Period Directors					63 977	77 736	49 992	-34 400
Director Remuneration							24 071	25 035
Creditors Due After One Year	45 418	43 879
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		263
Tangible Fixed Assets Cost Or Valuation	11 509	11 772
Tangible Fixed Assets Depreciation	5 224	6 516
Tangible Fixed Assets Depreciation Charged In Period		1 292

Company staff

Linda H.

Role: Secretary

Appointed: 07 December 2011

Latest update: 27 March 2024

Linda H.

Role: Director

Appointed: 21 May 2010

Latest update: 27 March 2024

Peter H.

Role: Director

Appointed: 21 May 2010

Latest update: 27 March 2024

People with significant control

Peter H.

Notified on 3 June 2019

Nature of control:

substantial control or influence

Jerry H.

Notified on 22 May 2016

Ceased on 21 May 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Dartura Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Linda H.

Peter H.

Capehart Accountancy Limited

People with significant control

Peter H.

Jerry H.

Accounts Documents

Company filings

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