Dlm Spv Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

This particular Dlm Spv Limited firm has been in this business for at least 11 years, having started in 2013. Started with Companies House Reg No. 08718953, Dlm Spv is categorised as a Private Limited Company located in Kintyre House, Fareham PO16 7BB. The present name is Dlm Spv Limited. This business's former associates may recognize this company also as Driftstone Partners, which was used up till 2017-02-28. This business's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. The firm's latest financial reports describe the period up to March 31, 2022 and the latest annual confirmation statement was released on February 20, 2023.

According to the enterprise's register, since 2018 there have been two directors: Michael P. and David P.. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of David P. as a secretary since the appointment on 2013-10-04.

Previous company's names
Dlm Spv Limited 2017-02-28
Driftstone Partners Limited 2013-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	820	10 706

Balance Sheet
Cash Bank On Hand				13 622	4 302	5 167	12 144	8 690	36 873
Current Assets	100	102 305	27 791	13 822	6 202	5 167	12 144	35 979	77 036
Debtors	100	39 700	100	200	1 900			27 289	40 163
Net Assets Liabilities				23 208	33 756	103 545	116 615	132 154	115 791
Other Debtors					650			26 639	39 143
Property Plant Equipment				413 688	849 442	950 440	936 330	248	185
Cash Bank In Hand		62 605	27 691

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		720	10 606
Shareholder Funds	100	820	10 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						146	256	338	401
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts				301 178	478 856	301 178	301 178	305 070	305 070
Corporation Tax Payable				5 379	2 474	2 145	8 531	6 028
Creditors				301 178	478 856	301 178	301 178	305 070	305 070
Disposals Investment Property Fair Value Model									547 000
Fixed Assets								936 248	389 185
Increase From Depreciation Charge For Year Property Plant Equipment						146	110	82	63
Investment Property								936 000	389 000
Investment Property Fair Value Model								936 000	389 000
Net Current Assets Liabilities				-89 302	-336 830	-532 114	-505 021	-485 523	31 711
Other Creditors				97 745	338 765	533 752	507 048	515 279	22 475
Other Taxation Social Security Payable								6 028	22 367
Property Plant Equipment Gross Cost				413 688	849 442	950 586	936 586	586
Provisions For Liabilities Balance Sheet Subtotal						13 603	13 516	13 501	35
Total Additions Including From Business Combinations Property Plant Equipment					435 754	16 336	9 277
Total Assets Less Current Liabilities	100	820	10 706	324 386	512 612	418 326	431 309	450 725	420 896
Total Increase Decrease From Revaluations Property Plant Equipment						84 808	-23 277
Trade Creditors Trade Payables					1 793	1 384	1 586	195	483
Trade Debtors Trade Receivables					1 250			650	1 020
Creditors Due Within One Year		101 485	17 085
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Michael P.

Role: Director

Appointed: 09 February 2018

Latest update: 16 February 2024

David P.

Role: Director

Appointed: 04 October 2013

Latest update: 16 February 2024

David P.

Role: Secretary

Appointed: 04 October 2013

Latest update: 16 February 2024

People with significant control

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

David P.

Notified on 4 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 June 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dlm Spv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

David P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

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