Dehavilland Developments Limited in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Dehavilland Developments Limited can be contacted at Poole at 21 Church Road. Anyone can search for the firm by the zip code - BH14 8UF. This firm has been in the field on the British market for 17 years. This business is registered under the number 06453650 and company's current status is active. The enterprise's Standard Industrial Classification Code is 41100 which stands for Development of building projects. Dehavilland Developments Ltd released its latest accounts for the period up to 2022-12-31. Its latest confirmation statement was released on 2023-03-25.

Richard P. is the following enterprise's single managing director, who was chosen to lead the company in 2007. That company had been supervised by Richard C. up until five years ago. In addition, the managing director's duties are supported by a secretary - Alice P., who was appointed by this specific company 5 years ago.

Richard P. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 383	-24 470	-31 779	-35 422	-35 038

Balance Sheet
Cash Bank In Hand	3 228	309	1 081	382	7 219
Cash Bank On Hand					7 219	1 693	2 195	2 666	526	472	4 446	35 308	14 826
Current Assets	235 959	1 059	5 159	4 329	18 044	11 035	11 148	3 166	826	772	5 180	36 061	16 453
Debtors	495		3 578	3 447	10 325	8 842	8 453				234	253	265
Other Debtors					10 325	8 522	8 453				234	253	265
Property Plant Equipment					150	128	108	92	78	66	57	923	607
Stocks Inventory	232 236	750	500	500	500
Tangible Fixed Assets	684	410	208	177	150
Total Inventories					500	500	500	500	300	300	500	500	1 362

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-19 387	-24 474	-31 783	-35 426	-35 042
Shareholder Funds	-19 383	-24 470	-31 779	-35 422	-35 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 696	1 718	1 738	1 754	1 768	1 780	1 789	2 116	1 953
Bank Borrowings Overdrafts					165 240	165 240	165 240
Creditors					277 859	272 840	272 584	52 287	51 914	52 037	47 029	37 883	20 591
Creditors Due Within One Year	256 026	257 575	268 782	271 564	277 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment													479
Disposals Investment Property Fair Value Model								240 000
Disposals Property Plant Equipment													479
Fixed Assets	684	232 046	231 844	231 813	231 786	240 128	240 108	92
Increase From Depreciation Charge For Year Property Plant Equipment						22	20	16	14	12	9	327	316
Investment Property					231 636	240 000	240 000
Investment Property Fair Value Model					231 636	240 000	240 000
Net Current Assets Liabilities	-20 067	-256 516	-263 623	-267 235	-266 824	-261 805	-261 436	-49 121	-51 088	-51 265	-41 849	-1 822	-4 138
Number Shares Allotted		4	4	4	4
Other Creditors					107 006	107 538	107 344	52 287	51 914	52 037	47 029	33 284	20 568
Other Taxation Social Security Payable					240	62						4 599	23
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 846	1 846	1 846	1 846	1 846	1 846	1 846	3 039	2 560
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		288
Tangible Fixed Assets Cost Or Valuation	1 558	1 846	1 846	1 846
Tangible Fixed Assets Depreciation	874	1 436	1 638	1 669	1 696
Tangible Fixed Assets Depreciation Charged In Period		562	202	31	27
Total Assets Less Current Liabilities	-19 383	-24 470	-31 779	-35 422	-28 029	-21 677	-21 328	-49 029	-51 010	-51 199	-41 792	-899	-3 531
Trade Creditors Trade Payables					5 373
Trade Debtors Trade Receivables						320
Total Additions Including From Business Combinations Property Plant Equipment												1 193

Company staff

Alice P.

Role: Secretary

Appointed: 14 March 2019

Latest update: 22 April 2024

Richard P.

Role: Director

Appointed: 14 December 2007

Latest update: 22 April 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard C.

Notified on 6 April 2016

Ceased on 14 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 August 2013

Dehavilland Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice P.

Richard P.

Richard C.

Richard C.

People with significant control

Richard P.

Richard C.

Accounts Documents

Company filings

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