DISROSS DEVELOPMENTS LIMITED

Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер06304142

Основано05/07/2007

НазначениеРазработка строительных проектов

Адрес20 Low Street, Keighley, West Yorkshire, BD21 3PN

Заявление о подтвержденииСледующий должный: 16/08/2026; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации05/07/2007

Орган регистрации—

Источник: — · Последнее обновление: 03/12/2025

Временная шкала (21 событий)

07/06/2026

Адрес обновлен

Keighley, West Yorkshire

27/05/2026

Представлена годовая отчетность

Total exemption full accounts made up to 31 August 2025

Просмотр файла в Документах

05/07/2007

Назначение Christian Ross (человек)

Назначен на должность Director

Метрика	2017	2019	2020	2021	2022	2024
Общие активы	£28 877	£69 553	£95 218	£100 653	£276 572	£299 330
Net Assets Liabilities	£28 877	£69 553	£95 218	£100 653	£325 649	£299 330
Equity	£28 877	£69 553	£95 218	£100 653	£276 572	£299 330
Current Assets	£11 239	£50 144	£11 310	£134 672	£251 592	£361 392
Net Current Assets Liabilities	£-66 069	£-92 981	£-77 815	£-50 279	£155 789	£101 486
Total Assets Less Current Liabilities	£113 931	£227 019	£242 185	£249 721	£455 889	£401 586
Cash Bank On Hand	£10 978	£50 144	£9 655	£116 492	£201 159	£60 097
Debtors	£261	£1 655	£1 655	£18 180	£50 433	£301 295
Other Debtors	—	—	—	£50 000	£50 000	£300 605
Creditors	£77 308	£143 125	£89 125	£184 951	£95 803	£259 906
Other Creditors	£67 295	£127 975	£72 975	£173 875	£1 000	£1 000
Investments Fixed Assets	—	—	—	£100	£100	£100
Number Shares Issued Fully Paid	2	2	2	2	102	102
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	2	0	0	0	0	0
Accrued Income	—	£1 290	£1 290	£16 940	—	£433
Accrued Liabilities	£1 920	£1 080	£1 080	£2 102	£1 087	£4 093
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£40 917
Acquired Through Business Combinations Investment Property Fair Value Model	£19 758	—	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	£120 242	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£163 667
Amounts Owed To Related Parties	—	—	—	£65 363	£65 363	£228 608
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£7 537
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£7 537
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£-7 537
Balances Amounts Owed To Related Parties	—	—	—	£9 452	£9 452	£5 675
Bank Borrowings	£79 404	£148 222	£138 371	£144 272	£125 444	£14 529
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£12 857
Fixed Assets	—	—	—	£300 000	£300 100	£300 100
Further Item Debtors Component Total Debtors	—	—	£835	£835	—	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	£-20 000	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£40 917
Investment Property	£180 000	£320 000	£320 000	£300 000	£300 000	£300 000
Investment Property Fair Value Model	£320 000	£320 000	£300 000	£300 000	£300 000	£300 000
Investments In Subsidiaries	—	—	—	£100	£100	£100
Nominal Value Allotted Share Capital	—	—	—	£2	£102	£102
Other Remaining Borrowings	—	—	—	£9 452	£9 452	£5 676
Percentage Class Share Held In Subsidiary	—	—	—	£0	£1	£1
Prepayments	£261	£365	£365	£405	£433	£690
Property Plant Equipment	—	—	—	—	—	£122 750
Property Plant Equipment Gross Cost	—	—	—	—	—	£163 667
Provisions For Liabilities Balance Sheet Subtotal	£5 650	£9 244	£8 596	£4 796	£4 796	£6 310
Taxation Social Security Payable	£1 782	£5 808	£5 865	£6 000	£6 000	£6 000
Total Borrowings	£79 404	£148 222	£138 371	£8 974	£23 353	£20 205

Метрика

2017

2019

2020

2021

2022

2024

Общие активы

£28 877

£69 553

£95 218

£100 653

£276 572

£299 330

Net Assets Liabilities

£28 877

£69 553

£95 218

£100 653

£325 649

£299 330

Equity

£28 877

£69 553

£95 218

£100 653

£276 572

£299 330

Current Assets

£11 239

£50 144

£11 310

£134 672

£251 592

£361 392

Net Current Assets Liabilities

£-66 069

£-92 981

£-77 815

£-50 279

£155 789

£101 486

Total Assets Less Current Liabilities

£113 931

£227 019

£242 185

£249 721

£455 889

£401 586

Cash Bank On Hand

£10 978

£50 144

£9 655

£116 492

£201 159

£60 097

Debtors

£261

£1 655

£18 180

£50 433

£301 295

Other Debtors

—

£50 000

£300 605

Creditors

£77 308

£143 125

£89 125

£184 951

£95 803

£259 906

Other Creditors

£67 295

£127 975

£72 975

£173 875

£1 000

Investments Fixed Assets

—

£100

Number Shares Issued Fully Paid

102

Par Value Share

£1

Average Number Employees During Period

Accrued Income

—

£1 290

£16 940

—

£433

Accrued Liabilities

£1 920

£1 080

£2 102

£1 087

£4 093

Accumulated Depreciation Impairment Property Plant Equipment

—

£40 917

Acquired Through Business Combinations Investment Property Fair Value Model

£19 758

—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

£120 242

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£163 667

Amounts Owed To Related Parties

—

£65 363

£228 608

Amount Specific Advance Or Credit Directors

—

£7 537

Amount Specific Advance Or Credit Made In Period Directors

—

£7 537

Amount Specific Advance Or Credit Repaid In Period Directors

—

£-7 537

Balances Amounts Owed To Related Parties

—

£9 452

£5 675

Bank Borrowings

£79 404

£148 222

£138 371

£144 272

£125 444

£14 529

Finance Lease Liabilities Present Value Total

—

£12 857

Fixed Assets

—

£300 000

£300 100

Further Item Debtors Component Total Debtors

—

£835

—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£-20 000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£40 917

Investment Property

£180 000

£320 000

£300 000

Investment Property Fair Value Model

£320 000

£300 000

Investments In Subsidiaries

—

£100

Nominal Value Allotted Share Capital

—

£2

£102

Other Remaining Borrowings

—

£9 452

£5 676

Percentage Class Share Held In Subsidiary

—

£0

£1

Prepayments

£261

£365

£405

£433

£690

Property Plant Equipment

—

£122 750

Property Plant Equipment Gross Cost

—

£163 667

Provisions For Liabilities Balance Sheet Subtotal

£5 650

£9 244

£8 596

£4 796

£6 310

Taxation Social Security Payable

£1 782

£5 808

£5 865

£6 000

Total Borrowings

£79 404

£148 222

£138 371

£8 974

£23 353

£20 205

Имя	Доля	Голосование	С

DISROSS DEVELOPMENTS LIMITED

Резюме

Право и статус

Временная шкала (21 событий)

Адрес обновлен

Представлена годовая отчетность

Назначение Christian Ross (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (6 изменений)

Выход Philip Disney (человек)

Выход Christian Ross (человек)

Назначение Philip Disney (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании DISROSS DEVELOPMENTS LIMITED

Total exemption full accounts made up to 31 August 2025

Confirmation statement

Total exemption full accounts made up to 31 August 2024

Annual Accounts

Confirmation statement

Change of details for person with significant control

Change of details for person with significant control

Change of details for person with significant control

Change of details for person with significant control

Companexia Document AI

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