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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

DART DEVELOPMENTS (DEVON) LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro06361227
Fundada5/9/2007
Objeto socialDevelopment of building projects
Dirección33 Pollards Way, Saltash, Cornwall, PL12 6UJ
Declaración de confirmaciónPróximo vencimiento: 19/9/2024; Última elaboración: 5/9/2023

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro5/9/2007
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (29 eventos)

1/12/2024

Estado cambiado

active → active - proposal to strike off

29/5/2024

Cuentas anuales presentadas

Total exemption full accounts made up to 31 August 2023

Ver archivo en Documentos

5/9/2007

Nombramiento Ian Graeme Dennis (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Dart Developments Ltd

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 21/2/2022

87.5%
Julie Dennis

50–75% shares · 50–75% voting rights · Right to appoint directors

Nombrado el: 6/4/2016 · Dimitió el: 21/2/2022

62.5%
Ian Graeme Dennis

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016 · Dimitió el: 21/2/2022

37.5%

Officers & directors

William Alan Northmore

Director

Nombrado el: 21/2/2022

—
Julie Dennis

Secretary

Nombrado el: 5/9/2007 · Dimitió el: 21/2/2022

—

Mostrando 1–5 de 7

1 / 2

Línea temporal de propiedad (5 cambios)

21/2/2022

Nombramiento Dart Developments Ltd (empresa)

owns or controls

21/2/2022

Baja Julie Dennis (persona)

Persona con control significativo

6/4/2016

Nombramiento Ian Graeme Dennis (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

33 Pollards Way

Saltash

Cornwall

PL12 6UJ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Beneficio / (pérdida): £-2.7K

Cifras clave

Beneficio / (pérdida)

2017£-2668
2018—
2019£-1612
2020£-20.470
2021£-20.112
2022—
2023—

Activo total

2017£663.900
2018£676.451
2019£711.956
2020£610.837
2021£1.360.194
2022£2.129.059
2023£540.989

Net Assets Liabilities

2017£663.900
2018£676.451
2019£711.956
2020£610.837
2021£1.360.194
2022£2.129.059
2023£540.989

Equity

2017£663.900
2018£676.451
2019£711.956
2020£610.837
2021£1.360.194
2022£2.129.059
2023£540.989

Current Assets

2017£2.729.575
2018£2.474.070
2019£3.425.250
2020£2.943.540
2021—
2022—
2023—

Net Current Assets Liabilities

2017£1.246.257
2018£666.833
2019£710.208
2020£610.811
2021—
2022—
2023—

Total Assets Less Current Liabilities

2017£1.267.773
2018£678.421
2019£712.314
2020£610.837
2021—
2022—
2023—

Cash Bank On Hand

2017—
2018—
2019—
2020—
2021£0
2022£1.030.718
2023£5725

Debtors

2017£22.428
2018£8094
2019£22.955
2020£32.453
2021£16.207
2022£20.443
2023£4311

Other Debtors

2017£12.429
2018£3094
2019£22.955
2020£10.341
2021£26
2022£220
2023£0

Creditors

2017£1.483.318
2018£1.807.237
2019£2.715.042
2020£2.332.729
2021£961.303
2022£332.249
2023£126.045

Trade Creditors Trade Payables

2017£25.176
2018£19.261
2019£49.682
2020£54.856
2021£51.826
2022£36.531
2023£25.610

Other Creditors

2017£600.000
2018£1.766.710
2019£2.577.759
2020£2.260.460
2021£619.000
2022£0
2023£20.778

Number Shares Issued Fully Paid

2017200
201822
2019—
202022
202122
202222
202322

Par Value Share

2017£1
2018£1
2019—
2020£1
2021£1
2022£1
2023£1

Average Number Employees During Period

20176
20186
20195
20205
20215
20225
20235

Accrued Liabilities Deferred Income

2017£5850
2018£4850
2019£26.900
2020£7250
2021£7350
2022£14.445
2023£12.550

Accumulated Depreciation Impairment Property Plant Equipment

2017£39.103
2018£48.585
2019£50.665
2020£44.717
2021£44.717
2022£44.717
2023£0

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2017£29.175
2018£39.103
2019£48.585
2020£50.665
2021—
2022—
2023—

Amounts Owed To Directors

2017—
2018—
2019—
2020—
2021£121.898
2022£91.261
2023—

Balances Amounts Owed To Related Parties

2017—
2018£-1.316.710
2019£-2.042.757
2020—
2021—
2022—
2023—

Bank Borrowings Overdrafts

2017—
2018—
2019—
2020—
2021£0
2022£4167
2023£33.333

Bank Overdrafts

2017£2
2018£5203
2019£48.659
2020£686
2021—
2022—
2023—

Corporation Tax Payable

2017£26.718
2018£5921
2019—
2020£152.763
2021£152.763
2022£180.375
2023£53.781

Deferred Tax Asset Debtors

2017—
2018—
2019£20.112
2020£20.112
2021—
2022—
2023—

Deferred Tax Assets

2017—
2018—
2019£20.112
2020£20.112
2021—
2022—
2023—

Deferred Tax Liabilities

2017£3873
2018—
2019£358
2020—
2021—
2022—
2023—

Depreciation Rate Used For Property Plant Equipment

2017£25
2018£25
2019£25
2020£25
2021—
2022—
2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023£-44.717

Disposals Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023£-44.717

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

2017£-2668
2018—
2019£-1612
2020£-20.470
2021£-20.112
2022—
2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£9928
2018£9482
2019£2080
2020£26
2021—
2022—
2023—

Net Deferred Tax Liability Asset

2017£3873
2018—
2019£358
2020£-20.112
2021£0
2022—
2023—

Nominal Value Allotted Share Capital

2017—
2018—
2019—
2020—
2021£22
2022£22
2023£22

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020£5974
2021—
2022—
2023—

Other Disposals Property Plant Equipment

2017—
2018—
2019—
2020£5974
2021—
2022—
2023—

Other Taxation Payable

2017—
2018—
2019—
2020—
2021£8229
2022£2971
2023£3325

Other Taxation Social Security Payable

2017£4589
2018£5292
2019£12.042
2020—
2021—
2022—
2023—

Prepayments Accrued Income

2017—
2018—
2019—
2020£2150
2021£2150
2022—
2023—

Property Plant Equipment

2017£21.516
2018£11.588
2019£2106
2020£26
2021£0
2022£0
2023£0

Property Plant Equipment Gross Cost

2017£50.691
2018£50.691
2019£50.691
2020£44.717
2021£44.717
2022£44.717
2023£0

Provisions For Liabilities Balance Sheet Subtotal

2017£-3873
2018—
2019—
2020—
2021—
2022—
2023—

Recoverable Value-added Tax

2017—
2018—
2019—
2020—
2021£12.031
2022£20.223
2023£4311

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017£3873
2018£1970
2019£358
2020—
2021—
2022—
2023—

Taxation Social Security Payable

2017—
2018—
2019—
2020£9477
2021—
2022—
2023—

Total Inventories

2017£2.707.147
2018£2.465.976
2019£3.402.295
2020£2.911.087
2021£2.305.290
2022£1.453.480
2023£690.331

Trade Debtors Trade Receivables

2017£9999
2018£5000
2019£2000
2020£2000
2021£2000
2022—
2023—

Useful Life Property Plant Equipment Years

2017—
2018—
2019—
2020—
2021—
2022£4
2023£4

Work In Progress

2017£2.707.147
2018£2.465.976
2019—
2020—
2021—
2022—
2023—
Métrica2017201820192020202120222023
Beneficio / (pérdida)£-2668—£-1612£-20.470£-20.112——
Activo total£663.900£676.451£711.956£610.837£1.360.194£2.129.059£540.989
Net Assets Liabilities£663.900£676.451£711.956£610.837£1.360.194£2.129.059£540.989
Equity£663.900£676.451£711.956£610.837£1.360.194£2.129.059£540.989
Current Assets£2.729.575£2.474.070£3.425.250£2.943.540———
Net Current Assets Liabilities£1.246.257£666.833£710.208£610.811———
Total Assets Less Current Liabilities£1.267.773£678.421£712.314£610.837———
Cash Bank On Hand————£0£1.030.718£5725
Debtors£22.428£8094£22.955£32.453£16.207£20.443£4311
Other Debtors£12.429£3094£22.955£10.341£26£220£0
Creditors£1.483.318£1.807.237£2.715.042£2.332.729£961.303£332.249£126.045
Trade Creditors Trade Payables£25.176£19.261£49.682£54.856£51.826£36.531£25.610
Other Creditors£600.000£1.766.710£2.577.759£2.260.460£619.000£0£20.778
Number Shares Issued Fully Paid20022—22222222
Par Value Share£1£1—£1£1£1£1
Average Number Employees During Period6655555
Accrued Liabilities Deferred Income£5850£4850£26.900£7250£7350£14.445£12.550
Accumulated Depreciation Impairment Property Plant Equipment£39.103£48.585£50.665£44.717£44.717£44.717£0
Accumulated Depreciation Not Including Impairment Property Plant Equipment£29.175£39.103£48.585£50.665———
Amounts Owed To Directors————£121.898£91.261—
Balances Amounts Owed To Related Parties—£-1.316.710£-2.042.757————
Bank Borrowings Overdrafts————£0£4167£33.333
Bank Overdrafts£2£5203£48.659£686———
Corporation Tax Payable£26.718£5921—£152.763£152.763£180.375£53.781
Deferred Tax Asset Debtors——£20.112£20.112———
Deferred Tax Assets——£20.112£20.112———
Deferred Tax Liabilities£3873—£358————
Depreciation Rate Used For Property Plant Equipment£25£25£25£25———
Disposals Decrease In Depreciation Impairment Property Plant Equipment——————£-44.717
Disposals Property Plant Equipment——————£-44.717
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss£-2668—£-1612£-20.470£-20.112——
Increase From Depreciation Charge For Year Property Plant Equipment£9928£9482£2080£26———
Net Deferred Tax Liability Asset£3873—£358£-20.112£0——
Nominal Value Allotted Share Capital————£22£22£22
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment———£5974———
Other Disposals Property Plant Equipment———£5974———
Other Taxation Payable————£8229£2971£3325
Other Taxation Social Security Payable£4589£5292£12.042————
Prepayments Accrued Income———£2150£2150——
Property Plant Equipment£21.516£11.588£2106£26£0£0£0
Property Plant Equipment Gross Cost£50.691£50.691£50.691£44.717£44.717£44.717£0
Provisions For Liabilities Balance Sheet Subtotal£-3873——————
Recoverable Value-added Tax————£12.031£20.223£4311
Taxation Including Deferred Taxation Balance Sheet Subtotal£3873£1970£358————
Taxation Social Security Payable———£9477———
Total Inventories£2.707.147£2.465.976£3.402.295£2.911.087£2.305.290£1.453.480£690.331
Trade Debtors Trade Receivables£9999£5000£2000£2000£2000——
Useful Life Property Plant Equipment Years—————£4£4
Work In Progress£2.707.147£2.465.976—————

Documentos

Final Gazette dissolved via voluntary strike-off

11/2/2025

Ver

First Gazette notice for voluntary strike-off

26/11/2024

Ver

Strike off from register

15/11/2024

Ver

Statement of capital when reducing capital

11/6/2024

Ver

Statement by Directors

11/6/2024

Ver

IA de documentos

Próximamente

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Solvency Statement dated 29/05/24

11/6/2024

Ver

Resolutions RES13 ‐ Share premium account reduced 29/05/2024

11/6/2024

Ver

Total exemption full accounts made up to 31 August 2023

29/5/2024

Ver

Previous accounting period extended from 28 February 2023 to 31 August 2023

16/11/2023

Ver

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Beneficio / (pérdida) interanual (2020 vs. 2021)Beneficio / (pérdida) interanual
+1,7 %
Rentabilidad sobre activos (neta) (2021)Rentabilidad sobre activos (neta)
-1,5 %
Ratio de fondos propios (2023)Ratio de fondos propios
100 %
Activos totales interanuales (2022 vs. 2023)Activos totales interanuales
-74,6 %
CAGR activos totales (2017–2023)CAGR activos totales
-3,4 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2017 vs. 2018)
+1,9 %
Activo circulante neto interanual (2017 vs. 2018)
-46,5 %
Activos totales interanuales (2018 vs. 2019)
+5,2 %
Activo circulante neto interanual (2018 vs. 2019)
+6,5 %
Beneficio / (pérdida) interanual (2019 vs. 2020)
-1169,9 %
  1. –
  2. –
  3. –DART DEVELOPMENTS (DEVON) LIMITED
Activos totales interanuales (2019 vs. 2020)
-14,2 %
Activo circulante neto interanual (2019 vs. 2020)
-14 %
Beneficio / (pérdida) interanual (2020 vs. 2021)
+1,7 %
Activos totales interanuales (2020 vs. 2021)
+122,7 %
Activos totales interanuales (2021 vs. 2022)
+56,5 %
Activos totales interanuales (2022 vs. 2023)
-74,6 %
CAGR activos totales (2017–2023)
-3,4 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2017)
-0,4 %
Beneficio / (pérdida) por empleado (2017)
-445 GBP
Rentabilidad sobre activos (neta) (2019)
-0,2 %
Beneficio / (pérdida) por empleado (2019)
-322 GBP
Rentabilidad sobre activos (neta) (2020)
-3,4 %
Beneficio / (pérdida) por empleado (2020)
-4094 GBP
Rentabilidad sobre activos (neta) (2021)
-1,5 %
Beneficio / (pérdida) por empleado (2021)
-4022 GBP

Capital circulante y liquidez

Activo circulante neto (2017)
1.246.257 GBP
Activo circulante neto (2018)
666.833 GBP
Activo circulante neto (2019)
710.208 GBP
Activo circulante neto (2020)
610.811 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Inicio
Reino Unido
Saltash