Dromana Wood Investments Ltd in Havant, PO9 1RL

Description

Data updated on: 01-11-2023

This firm is located in Havant under the ID 05716447. This company was set up in the year 2006. The headquarters of this company is situated at 55 Southbrook Road Langstone. The area code for this location is PO9 1RL. Its name is Dromana Wood Investments Ltd. This enterprise's previous clients may remember the firm also as Personal Debt Management, which was used up till 2012-05-01. This enterprise's SIC and NACE codes are 55900 and their NACE code stands for Other accommodation. Dromana Wood Investments Limited filed its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-06.

When it comes to this company, a variety of director's tasks have so far been done by Susan C. and John C.. Amongst these two executives, Susan C. has supervised company for the longest time, having been a vital part of company's Management Board since February 2006. In addition, the managing director's efforts are often supported by a secretary - John C., who was officially appointed by this specific company on 2006-02-21.

Previous company's names
Dromana Wood Investments Ltd 2012-05-01
Personal Debt Management Limited 2006-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	-16 743	-29 334	-56 204	-79 778

Balance Sheet
Cash Bank On Hand						2 833	1 426
Current Assets		100	14 160	21 741	32 403	7 804	6 426	2 546	2 166	329	341	2 115	515
Debtors				14 000	16 000	4 971	5 000
Net Assets Liabilities						-79 778	-104 608	-117 172	-127 426	-133 015	-140 229	-150 319	-163 042
Property Plant Equipment						295 635	319 778
Cash Bank In Hand	100	100	14 160	7 741	16 403	2 833
Net Assets Liabilities Including Pension Asset Liability	100	100	-16 743	-29 334	-56 204	-79 778
Tangible Fixed Assets			270 485	282 605	285 260	295 636

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			-16 843	-29 434	-56 304	-79 878
Shareholder Funds	100	100	-16 743	-29 334	-56 204	-79 778

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												643
Accumulated Depreciation Impairment Property Plant Equipment						16 488	24 339
Administrative Expenses						14 209	17 772
Creditors						383 218	430 812	438 441	440 584	434 222	435 221	438 538	442 222
Depreciation Amortisation Impairment Expense							7 851	7 851
Fixed Assets			270 485	282 605	285 260	295 636	319 778	319 074	310 992	302 910	294 828	286 747	278 665
Increase From Depreciation Charge For Year Property Plant Equipment							7 851
Interest Payable Similar Charges Finance Costs						9 365	7 057
Net Current Assets Liabilities		100	13 878	-311 939	-339 464	-375 414	-424 386	-436 246	-438 418	-433 893	-434 880	-436 423	-441 707
Operating Profit Loss						-14 209	-17 772
Other Operating Expenses Format2							16 979	20 713
Profit Loss						-23 574	-24 829	-12 564
Profit Loss On Ordinary Activities Before Tax						-23 574	-24 829
Property Plant Equipment Gross Cost						312 123	344 117
Total Additions Including From Business Combinations Property Plant Equipment							31 994
Total Assets Less Current Liabilities		100	284 363	-29 334	-56 204	-79 778	-104 608	-116 821	-127 426	-130 983	-140 052	-149 676	-163 042
Turnover Revenue								16 000
Creditors Due After One Year			301 106
Creditors Due Within One Year			282	333 680	371 867	383 218
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Accruals Deferred Income					2 000
Secured Debts			301 106
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			273 863	16 154	6 907	15 200
Tangible Fixed Assets Cost Or Valuation			273 863	290 017	296 924	312 124
Tangible Fixed Assets Depreciation			3 378	7 412	11 664	16 488
Tangible Fixed Assets Depreciation Charged In Period			3 378	4 034	4 252	4 824

Company staff

Susan C.

Role: Director

Appointed: 21 February 2006

Latest update: 19 January 2024

John C.

Role: Secretary

Appointed: 21 February 2006

Latest update: 19 January 2024

John C.

Role: Director

Appointed: 21 February 2006

Latest update: 19 January 2024

People with significant control

Executives with significant control over the firm are: John C. owns 1/2 or less of company shares. Susan C. owns 1/2 or less of company shares.

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 5 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	5 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dromana Wood Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

John C.

John C.

People with significant control

John C.

Susan C.

Accounts Documents

Company filings

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