Dimora Homes Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

Dimora Homes Limited is established as Private Limited Company, that is registered in Middleborough House, 16 Middleborough in Colchester. The postal code is CO1 1QT. This firm has existed 8 years on the British market. The company's Companies House Registration Number is 10101633. This company's SIC code is 41202 which stands for Construction of domestic buildings. Dimora Homes Ltd released its account information for the financial period up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-04-03.

The knowledge we have related to the following enterprise's MDs shows us that there are four directors: Amy P., Gillian C., Robert C. and Stephen C. who became members of the Management Board on October 12, 2023, April 15, 2019 and April 4, 2016.

Robert C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	32 005	13 894	296 279	179 094	154 188	126 010
Current Assets	504 792	1 556 023	4 034 454	3 841 467	3 312 790	4 740 335
Debtors	24 545	1 048 783	1 032 535	72 437	539 829	58 887
Net Assets Liabilities	-113 705	-29 801	89 983	246 170	516 865	476 672
Other Debtors	560 061	1 729 692	1 032 535	72 437	539 829	58 887
Property Plant Equipment	1 080	810	9 340	52 003	39 504	28 337
Total Inventories	487 865	562 069	2 705 640	3 589 936	2 618 773	4 555 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	270	540	3 010	10 495	22 994	35 490
Additions Other Than Through Business Combinations Property Plant Equipment	1 350		11 000	50 148		1 329
Amounts Owed To Group Undertakings Participating Interests						501 704
Average Number Employees During Period	3	3	4	6	6	6
Bank Borrowings Overdrafts	455 404	767 105	3 743 736	2 927 753	2 242 659	2 883 920
Comprehensive Income Expense	-113 805
Corporation Tax Payable		109 544	47 280	79 393	121 685	101 685
Creditors	619 577	1 188 920	3 953 811	3 647 300	2 835 429	4 292 000
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20	20
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment	270	270	2 470	7 485	12 499	12 496
Issue Equity Instruments	100
Net Current Assets Liabilities	-114 785	367 103	80 643	194 167	477 361	448 335
Other Creditors	12 696	45 073	10 970	98 789	129 770	185 646
Other Taxation Social Security Payable	4 867	7 821	15 154	6 583	57 192	81 510
Profit Loss	-113 805
Property Plant Equipment Gross Cost	1 350	1 350	12 350	62 498	62 498	63 827
Total Assets Less Current Liabilities	-113 705	367 913	89 983	246 170	516 865	476 672
Trade Creditors Trade Payables	132 210	59 772	22 404	420 615	145 588	406 661
Advances Credits Directors	10 686	112 424	7 119
Advances Credits Made In Period Directors	100	189 521	175 965
Advances Credits Repaid In Period Directors	10 786	291 259	70 660

Company staff

Amy P.

Role: Director

Appointed: 12 October 2023

Latest update: 22 April 2024

Gillian C.

Role: Director

Appointed: 15 April 2019

Latest update: 22 April 2024

Robert C.

Role: Director

Appointed: 04 April 2016

Latest update: 22 April 2024

Stephen C.

Role: Director

Appointed: 04 April 2016

Latest update: 22 April 2024

People with significant control

Robert C.

Notified on 3 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-04
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Dimora Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy P.

Gillian C.

Robert C.

Stephen C.

Amy P.

People with significant control

Robert C.

Accounts Documents

Company filings

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