Dashmoore Limited in Hove, BN3 7ET

Description

Data updated on: 01-11-2023

Dashmoore began its operations in the year 2000 as a Private Limited Company registered with number: 04076759. This particular business has operated for 24 years and it's currently active. The firm's head office is registered in Hove at 10 English Business Park. You can also locate the company using the postal code : BN3 7ET. This enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. September 30, 2022 is the last time when the company accounts were reported.

Due to the enterprise's constant growth, it became necessary to choose more executives: Gillian G. and Stephen G. who have been cooperating since 2000 for the benefit of the following business. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Gillian G. as a secretary since 2000.

Executives with significant control over the firm are: Gillian G. owns 1/2 or less of company shares. Stephen G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 961	67 831	71 232	71 308	201 923	206 214

Balance Sheet
Cash Bank In Hand	1 439	1 080	1 912	1 115	193 597	174 651
Cash Bank On Hand						174 651	120 407	133 929	148 704	160 080	170 857	182 237
Net Assets Liabilities						206 214	181 608
Net Assets Liabilities Including Pension Asset Liability	61 961	67 831	71 232	71 308	201 923	206 214
Property Plant Equipment							7 000	5 950	5 057	4 298	3 654	3 109
Tangible Fixed Assets	153 305	153 305	153 305	153 305	102 203	102 203

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	61 959	67 829	71 230	71 306	201 921	206 212
Shareholder Funds	61 961	67 831	71 232	71 308	201 923	206 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							928	1 978	2 871	3 630	4 274	4 819
Administrative Expenses								4 411	4 127	3 403	4 768
Average Number Employees During Period							2	2	2	2	2	2
Creditors						1 000	48 002	38 602	31 694	31 361	31 223	30 776
Creditors Due After One Year	41 232	32 096	20 004	7 437	1 000	1 000
Creditors Due Within One Year	51 551	54 458	63 981	75 675	92 877	69 640
Depreciation Expense Property Plant Equipment								1 050	893	759	644
Fixed Assets						102 203	109 203	108 153	107 260	106 501	105 857	105 312
Increase From Depreciation Charge For Year Property Plant Equipment							928	1 050	893	759	644	545
Investment Property						102 203	102 203	102 203	102 203	102 203	102 203	102 203
Investment Property Fair Value Model							102 203	102 203	102 203	102 203	102 203
Net Current Assets Liabilities	-50 112	-53 378	-62 069	-74 560	100 720	105 011	72 405	95 327	117 010	128 719	139 634	151 461
Number Shares Allotted		2	2	2	2	2
Other Creditors						67 680	48 002	38 602	28 615	28 615	28 662	28 002
Other Operating Income Format1								10 000	10 000
Other Taxation Social Security Payable						1 110			3 079	2 746	2 561	2 774
Par Value Share		1	1	1	1	1
Profit Loss								21 872	20 790	10 950	10 271
Profit Loss On Ordinary Activities Before Tax								21 872	23 869	13 696	12 831
Property Plant Equipment Gross Cost							7 928	7 928	7 928	7 928	7 928
Secured Debts	52 722	43 586	31 494	18 927
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	153 305	153 305	153 305	153 305	102 203
Tangible Fixed Assets Disposals					51 102
Tax Tax Credit On Profit Or Loss On Ordinary Activities									3 079	2 746	2 560
Total Additions Including From Business Combinations Property Plant Equipment							7 928
Total Assets Less Current Liabilities	103 193	99 927	91 236	78 745	202 923	207 214	181 608	203 480	224 270	235 220	245 491	256 773
Trade Creditors Trade Payables						1 000				-1
Turnover Revenue								16 283	17 996	17 099	17 599

Company staff

Gillian G.

Role: Director

Appointed: 28 September 2000

Latest update: 25 January 2024

Gillian G.

Role: Secretary

Appointed: 28 September 2000

Latest update: 25 January 2024

Stephen G.

Role: Director

Appointed: 28 September 2000

Latest update: 25 January 2024

People with significant control

Gillian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 July 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Dashmoore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Gillian G.

Stephen G.

Daniel D.

Daniel D.

People with significant control

Gillian G.

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2015 - 2014

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