Dealdane Developments Limited in Herts, EN4 8AL

Description

Data updated on: 01-11-2023

00720979 is a registration number assigned to Dealdane Developments Limited. The firm was registered as a Private Limited Company on 1962-04-09. The firm has been operating on the market for the last sixty two years. This enterprise can be gotten hold of in 110/112 Lancaster Road New Barnet in Herts. The headquarters' zip code assigned to this place is EN4 8AL. The company's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were filed.

From the data we have gathered, this particular company was incorporated in 1962 and has so far been run by five directors, and out this collection of individuals three (Daniel H., Rebecca H. and Lawrence H.) are still functioning.

Lawrence 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 396	-4 009	32 528	44 305	57 827	90 169	114 466

Balance Sheet
Cash Bank In Hand		1 302	4 830	431		3 513
Current Assets	1 664 143	1 826 163	1 809 276	1 859 607	1 963 981	1 994 111	1 050 318	1 093 574	1 967 280	1 651 305	1 646 162	1 634 879	1 627 666
Debtors	1 484 143	1 555 051	1 511 874	1 515 870	1 664 206	1 696 039
Net Assets Liabilities Including Pension Asset Liability	17 396	-4 009	32 528	44 305	57 827	90 169	114 466
Stocks Inventory	180 000	269 810	292 572	343 306	299 775	294 559
Tangible Fixed Assets	905 500	905 500	905 500	905 500	905 500	905 500
Net Assets Liabilities							114 466	146 650	1 651 071	1 637 005	1 626 162	1 618 596	1 615 753

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 296	-4 109	32 428	44 205	57 727	90 069
Shareholder Funds	17 396	-4 009	32 528	44 305	57 827	90 169	114 466

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	622 500	622 500
Creditors Due Within One Year Total Current Liabilities	1 929 747	2 113 172
Fixed Assets	905 500	905 500	905 500	905 500	905 500	905 500	905 500	905 500
Net Current Assets Liabilities	-265 604	-287 009	-250 472	-238 695	-225 173	-192 831	-168 534	136 350	1 651 071	1 637 005	1 626 162	1 618 596	1 615 753
Tangible Fixed Assets Cost Or Valuation	905 500	905 500	905 500	905 500	905 500	905 500
Total Assets Less Current Liabilities	639 896	618 491	655 028	666 805	680 327	712 669	736 966	769 150	1 651 071	1 637 005	1 626 162	1 618 596	1 615 753
Creditors							1 218 852	1 229 924	316 209	14 300	20 000	16 283	11 913
Creditors Due After One Year		622 500	622 500	622 500	622 500	622 500	622 500
Creditors Due Within One Year		2 113 172	2 059 748	2 098 302	2 189 154	2 186 942	1 218 852