Company information:
Dalveen Enterprises Limited (No: 03957083)
Address: FOURTH FLOOR, UNIT 5B THE PARKLANDS, BOLTON, BL6 4SD, UNITED KINGDOM
Status: Active
Incorporated: 27-Mar-2000
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 04-Oct-2025
Industry Class: 41100 - Development of building projects
Current Director: WILLIAM ROSS WARBURTON ( DOB: Jun-1958 From: Mar-2000 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Mar-2000 To: Mar-2000 )
Resigned Director: THOMAS HARPER WARBURTON ( From: Mar-2000 To: Sep-2009 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Mar-2000 To: Mar-2000 )
Resigned Secretary: WILLIAM ROSS WARBURTON ( DOB: Jun-1958 From: Mar-2000 To: Nov-2002 )
Resigned Secretary: EMMA JANE WARBURTON ( From: Nov-2002 To: Oct-2011 )
Persons of Significant Control:
Mr William Ross Warburton, Fourth Floor Unit 5b The Parklands, Bolton, BL6 4SD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 364,471 | 244,208 | 694,047 | 398,142 | 230,616 | 82,477 | 364471.0,244208.0,694047.0,398142.0,230616.0,82477.0 |
| Fixed assets / Property, plant and equipment | 364,421 | 244,158 | 693,997 | 398,092 | 230,566 | 82,427 | 364421.0,244158.0,693997.0,398092.0,230566.0,82427.0 |
| Fixed assets / Investments, fixed assets | 50 | 50 | 50 | 50 | 50 | 50 | 50.0,50.0,50.0,50.0,50.0,50.0 |
| Current assets | 2,683,806 | 1,941,459 | 1,775,373 | 1,995,595 | 1,836,262 | 1,717,026 | 2683806.0,1941459.0,1775373.0,1995595.0,1836262.0,1717026.0 |
| Current assets / Debtors | 216 | 2,840 | 92,843 | 412,651 | 262,801 | 312,820 | 216.0,2840.0,92843.0,412651.0,262801.0,312820.0 |
| Current assets / Cash at bank and on hand | 2,683,590 | 1,938,619 | 1,682,530 | 1,582,944 | 1,573,461 | 1,404,206 | 2683590.0,1938619.0,1682530.0,1582944.0,1573461.0,1404206.0 |
| Net current assets (liabilities) | 2,384,078 | 1,875,447 | 1,739,721 | 1,944,252 | 1,803,725 | 1,690,189 | 2384078.0,1875447.0,1739721.0,1944252.0,1803725.0,1690189.0 |
| Total assets less current liabilities | 2,748,549 | 2,119,655 | 2,433,768 | 2,342,394 | 2,034,341 | 1,772,666 | 2748549.0,2119655.0,2433768.0,2342394.0,2034341.0,1772666.0 |
| Provisions for liabilities, balance sheet subtotal | 29,440 | 11,740 | 71,042 | 75,525 | 37,965 | 4,472 | 29440.0,11740.0,71042.0,75525.0,37965.0,4472.0 |
| Net assets (liabilities) | 2,719,109 | 2,107,915 | 2,362,726 | 2,266,869 | 1,996,376 | 1,768,194 | 2719109.0,2107915.0,2362726.0,2266869.0,1996376.0,1768194.0 |
| Equity / share capital and reserves | 2,719,109 | 2,107,915 | 2,362,726 | 2,266,869 | 1,996,376 | 1,768,194 | 2719109.0,2107915.0,2362726.0,2266869.0,1996376.0,1768194.0 |