Dhillon Developments Ltd in Hull, HU11 5GA

Description

Data updated on: 01-11-2023

09896364 is a registration number of Dhillon Developments Ltd. This firm was registered as a Private Limited Company on 1st December 2015. This firm has been operating in this business for nine years. The enterprise can be found at 15 The Hawthorns Long Riston in Hull. The office's area code assigned is HU11 5GA. This company's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Dhillon Developments Limited released its latest accounts for the financial year up to 2022-12-31. The latest annual confirmation statement was submitted on 2023-03-02.

At the moment, the directors enumerated by this particular business are as follow: Victoria D. appointed in 2015 and Kulvinder D. appointed in 2015.

Executives who have control over the firm are as follows: Kulvinder D. has substantial control or influence over the company. Victoria D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 883	14 545	2 109	3 017	5 527	22 750	25 750
Current Assets	16 883	17 545	17 544	9 017	53 349	70 500	75 022
Debtors	3 000		12 935		41 822	41 500	40 772
Net Assets Liabilities	4 277	10 803	18 856	21 991	23 103	14 505	10 937
Other Debtors			12 935		40 000	40 000	40 000
Property Plant Equipment	47 200	39 022	31 217	24 973	21 663	21 333	18 910
Total Inventories	2 000	3 000	2 500	6 000	6 000	6 250	8 500

Other Financial Data
Accrued Liabilities Deferred Income	800	700	700	500
Accumulated Depreciation Impairment Property Plant Equipment	11 800	21 556	29 361	35 605	41 021	46 355	51 083
Average Number Employees During Period				7	7	7	14
Bank Borrowings Overdrafts	45 882	12 616	12 616	3 988	40 000	38 000	30 125
Corporation Tax Payable					1 418
Creditors	13 924	25 114	22 586	11 999	11 909	39 328	52 870
Dividends Paid On Shares	1 000				2 000	9 000	4 500
Fixed Assets	47 200	39 022	31 217	24 973	21 663	21 333	18 910
Increase Decrease In Depreciation Impairment Property Plant Equipment	11 800	316	253	202	583	1 420	1 334
Increase From Depreciation Charge For Year Property Plant Equipment	11 800	9 756	7 805	6 244	5 416	5 334	4 728
Loans From Directors		4 585	1 292	1 527	8 491	34 138	42 145
Net Current Assets Liabilities	2 959	-7 569	-5 042	-2 982	41 440	31 172	22 152
Other Creditors	201	141	141
Other Taxation Social Security Payable	4 663	4 272	4 637	4 284		3 190
Property Plant Equipment Gross Cost	59 000	60 578	60 578	60 578	62 684	67 688	69 993
Raw Materials Consumables	2 000	3 000	2 500	6 000	6 000	6 250	8 500
Recoverable Value-added Tax					622
Taxation Social Security Payable						3 190	7 475
Total Additions Including From Business Combinations Property Plant Equipment	59 000	1 578			2 106	5 004	2 305
Total Assets Less Current Liabilities	50 159	31 453	26 175	21 991	63 103	52 505	41 062
Trade Creditors Trade Payables	8 260	2 800	3 200	1 700	2 000	2 000	3 250
Trade Debtors Trade Receivables	3 000				1 200	1 500	772

Company staff

Victoria D.

Role: Director

Appointed: 01 December 2015

Latest update: 24 February 2024

Kulvinder D.

Role: Director

Appointed: 01 December 2015

Latest update: 24 February 2024

People with significant control

Kulvinder D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Victoria D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2015
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

Dhillon Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria D.

Kulvinder D.

People with significant control

Kulvinder D.

Victoria D.

Accounts Documents

Company filings

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