Company information:
Dewarsavile Enterprises Limited (No: 06804204)
Address: OFFICE A HUMBERSTON BUSINESS PARK, WILTON ROAD, HUMBERSTON, GRIMSBY, DN36 4BJ, ENGLAND
Status: Active
Incorporated: 28-Jan-2009
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 27-Mar-2025
Industry Class: 41100 - Development of building projects
Current Director: ADRIAN SMITH ( DOB: Mar-1962 From: Jul-2020 )
Current Director: MELANIE JOANNE WOOD ( DOB: May-1973 From: Dec-2009 )
Current Director: SZE MING YEUNG ( DOB: Sep-1967 From: Apr-2024 )
Current Director: SZE YEUNG ( DOB: Sep-1967 From: Apr-2024 )
Resigned Director: MAURICE GEORGE CALL ( DOB: Jun-1960 From: Mar-2024 To: Mar-2024 )
Resigned Director: MAURICE GEORGE CALL ( DOB: Jun-1960 From: Jan-2024 To: Feb-2024 )
Resigned Director: JOHN PAUL FLANAGAN ( DOB: Jan-1980 From: Jan-2009 To: Dec-2009 )
Resigned Director: GARY STEVEN SIMMONS ( DOB: Mar-1960 From: Mar-2024 To: Mar-2024 )
Resigned Secretary: ROLLITS COMPANY SECRETARIES LIMITED ( From: Jan-2009 To: Dec-2009 )
Resigned Secretary: AA ROLLITS COMPANY SECRETARIES LIMITED ( From: Jan-2009 To: Dec-2009 )
Persons of Significant Control:
Church Lane Humberston Ltd, 28 Dudley Street, Grimsby, DN31 2AB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-07-28)
Mrs Melanie Joanne Wood, Pleasure Island Kings Road, Cleethorpes, North East Lincolnshire, DN35 0PL: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-04-07, Ceased: 2020-07-28)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,876,841 | 1,088,988 | 950,875 | 922,375 | 238,944 | 923,557 | 962,020 | 1876841.0,1088988.0,950875.0,922375.0,238944.0,923557.0,962020.0 |
| Fixed assets / Intangible assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
| Fixed assets / Property, plant and equipment | 1,876,840 | 1,088,987 | 950,874 | 922,374 | 238,943 | 923,556 | 962,019 | 1876840.0,1088987.0,950874.0,922374.0,238943.0,923556.0,962019.0 |
| Current assets | 750,184 | 763,359 | 326,642 | 167,701 | 4,426,305 | 1,122 | 50,703 | 750184.0,763359.0,326642.0,167701.0,4426305.0,1122.0,50703.0 |
| Current assets / Total inventories | 66,720 | 58,240 | 8,461 | 7,008 | 66720.0,58240.0,8461.0,7008.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 21,291 | 8,388 | 15,215 | 14,120 | 4,355,526 | 48,031 | 21291.0,8388.0,15215.0,14120.0,4355526.0,0.0,48031.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 714 | 4,412 | 714.0,0.0,4412.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 662,173 | 696,731 | 302,966 | 146,573 | 70,779 | 1,122 | 2,672 | 662173.0,696731.0,302966.0,146573.0,70779.0,1122.0,2672.0 |
| Net current assets (liabilities) | 358,853 | 309,372 | 294,724 | 149,003 | 2,760,171 | -769,538 | -122,271 | 358853.0,309372.0,294724.0,149003.0,2760171.0,-769538.0,-122271.0 |
| Total assets less current liabilities | 2,235,694 | 1,398,360 | 1,245,599 | 1,071,378 | 2,999,115 | 154,019 | 839,749 | 2235694.0,1398360.0,1245599.0,1071378.0,2999115.0,154019.0,839749.0 |
| Creditors / Trade creditors / trade payables | 15,380 | 7,838 | 6,745 | 15380.0,7838.0,6745.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 98,980 | 40,781 | 19,410 | 18,559 | 18,559 | 98980.0,40781.0,19410.0,18559.0,18559.0,0.0,0.0 | ||
| Net assets (liabilities) | 1,398,085 | 1,357,579 | 1,226,189 | 1,052,819 | 2,887,457 | 76,874 | 708,740 | 1398085.0,1357579.0,1226189.0,1052819.0,2887457.0,76874.0,708740.0 |