Dearlove Holdings Limited in Christchurch, BH23 2AR

Description

Data updated on: 01-11-2023

11031512 is the reg. no. used by Dearlove Holdings Limited. This firm was registered as a Private Limited Company on 2017-10-25. This firm has existed on the British market for the last seven years. The company can be reached at Robertson House 195a Barrack Road in Christchurch. The head office's zip code assigned to this address is BH23 2AR. The company's Standard Industrial Classification Code is 41100 which means Development of building projects. The latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-10-24.

There seems to be 1 director at present controlling this particular limited company, specifically Jordan D. who has been carrying out the director's tasks for seven years.

Jordan D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 135	99 981	350 922	30 442	28 301
Current Assets	94 364	123 397	379 970	325 541	465 511
Debtors	91 229	23 416	29 048	295 099	437 210
Net Assets Liabilities	179 876	300 301	482 353	513 901	614 745
Other Debtors	91 229	23 416	29 048	129 124	196 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 000	5 000
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts			42 094	9 279	26 985
Corporation Tax Payable			1 889	73
Creditors	113 905	43 196	42 094	9 352	26 985
Increase From Depreciation Charge For Year Property Plant Equipment			5 000
Investments Fixed Assets	220 100	220 100	230 100	230 100	230 100
Investments In Group Undertakings Participating Interests		220 100	230 100	230 100
Net Current Assets Liabilities	19 541	80 201	294 347	316 189	411 630
Other Creditors	20 683	43 196	75 828
Property Plant Equipment Gross Cost			5 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment			5 000
Total Assets Less Current Liabilities	200 559	300 301	524 447	546 289	641 730
Amounts Owed By Group Undertakings				165 975	240 746
Fixed Assets	220 100			230 100	230 100
Investments In Group Undertakings				230 100	230 100
Other Taxation Social Security Payable				73	48 304

Company staff

Jordan D.

Role: Director

Appointed: 25 October 2017

Latest update: 14 February 2024

People with significant control

Jordan D.

Notified on 25 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-25
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dearlove Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan D.

People with significant control

Jordan D.

Accounts Documents

Company filings

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