Dylan Rose Developments Ltd in Nottingham, NG10 4EU

Description

Data updated on: 01-11-2023

Dylan Rose Developments came into being in 2017 as a company enlisted under no 10882528, located at NG10 4EU Nottingham at 205 Breedon Street. The firm has been in business for seven years and its last known status is active. This business's SIC and NACE codes are 41100 meaning Development of building projects. The most recent annual accounts cover the period up to 30th June 2022 and the most recent annual confirmation statement was submitted on 9th May 2023.

There seems to be 1 managing director at the current moment controlling this specific company, specifically Ashley B. who's been utilizing the director's duties for seven years. The following company had been led by Luke S. up until August 3, 2021.

Ashley B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		8 726	101 017	48 321	10 760	337 321
Current Assets		139 377	103 541	163 916	357 326	337 321
Debtors		130 651	2 524
Net Assets Liabilities	-295	-26 675	-70 237	35 229	46 145	28 580
Other Debtors		3 381	2 524
Property Plant Equipment	90 000	50 000	50 000	212 000	212 000
Total Inventories		127 270		115 595	346 566

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment	90 000	50 000		212 000
Average Number Employees During Period		2	2	2	1	1
Bank Borrowings			50 000	49 074	408 699	37 540
Creditors	90 295	95 278	2 598	91 153	114 482	271 201
Net Current Assets Liabilities	-90 295	44 099	100 943	72 763	242 844	66 120
Other Creditors	282	707	1 472	2 975	2 170	9 850
Other Disposals Property Plant Equipment		90 000		50 000		212 000
Property Plant Equipment Gross Cost	90 000	50 000	50 000	212 000	212 000
Taxation Social Security Payable			-6 307	-20 420	4 991	9 349
Total Assets Less Current Liabilities	-295	94 099	150 943	284 763	454 844	66 120

Company staff

Ashley B.

Role: Director

Appointed: 25 July 2017

Latest update: 24 February 2024

People with significant control

Ashley B.

Notified on 25 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Luke S.

Notified on 25 July 2017

Ceased on 3 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-25
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Dylan Rose Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

Luke S.

People with significant control

Ashley B.

Luke S.

Accounts Documents

Company filings

Filing category

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