Dunlop & Holden Ltd in Colchester, CO5 7BX

Description

Data updated on: 01-11-2023

Registered at Fenders, Colchester CO5 7BX Dunlop & Holden Ltd is categorised as a Private Limited Company with 10673349 registration number. The firm was established on 2017-03-16. This enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Dunlop & Holden Limited reported its account information for the period that ended on Fri, 31st Mar 2023. The most recent annual confirmation statement was submitted on Wed, 1st Mar 2023.

The knowledge we have related to this specific company's MDs shows us a leadership of two directors: Matthew D. and Joana H. who were appointed on 2017-03-16.

Executives who have control over the firm are as follows: Joana H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	70 926	1 227	1 840	5 032	2 950	2 507
Current Assets	70 926	1 227	5 103	7 180	2 977	1 084
Debtors			3 263	2 148	27	-1 423
Net Assets Liabilities	7 043	20 376	22 875	61 528	95 046	107 226
Other Debtors			3 263	2 148	27	27
Property Plant Equipment					899	599

Other Financial Data
Accrued Liabilities Deferred Income	918		613	102	95	94
Accumulated Depreciation Impairment Property Plant Equipment						300
Additions Other Than Through Business Combinations Investment Property Fair Value Model	589 406
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts	425 250	425 250	425 250	428 160	428 160	415 710
Creditors	241 319	169 907	170 071	171 698	167 276	181 553
Deferred Tax Liabilities	2 720	5 100	5 700	15 200	22 800
Fixed Assets	605 406	619 406	619 406	669 406	710 305	730 005
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	16 000	14 000		50 000	40 000	20 000
Increase Decrease In Depreciation Impairment Property Plant Equipment						300
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	2 720	2 380	600	9 500	7 600
Increase From Depreciation Charge For Year Property Plant Equipment						300
Investment Property	605 406	619 406	619 406	669 406	709 406	729 406
Investment Property Fair Value Model	605 406	619 406	619 406	669 406	709 406	729 406
Loans From Directors	240 401	169 907	170 071	171 596	167 182	181 459
Net Current Assets Liabilities	-170 393	-168 680	-164 968	-164 518	-164 299	-180 469
Other Creditors					-1
Prepayments Accrued Income						-1 450
Property Plant Equipment Gross Cost					899	899
Taxation Including Deferred Taxation Balance Sheet Subtotal	-2 720	-5 100	-5 700	-15 200	-22 800	-26 600
Total Additions Including From Business Combinations Property Plant Equipment					899
Total Assets Less Current Liabilities	435 013	450 726	454 438	504 888	546 006	549 536

Company staff

Matthew D.

Role: Director

Appointed: 16 March 2017

Latest update: 5 March 2024

Joana H.

Role: Director

Appointed: 16 March 2017

Latest update: 5 March 2024

People with significant control

Joana H.

Notified on 16 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew D.

Notified on 16 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dunlop & Holden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Joana H.

People with significant control

Joana H.

Matthew D.

Accounts Documents

Company filings

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