Company information:
Dover Heritage And Regeneration Limited (No: 08116719)
Address: THE STUDIO, ST NICHOLAS CLOSE, ELSTREE, HERTS., WD6 3EW
Status: Operating Company
Incorporated: 22-Jun-2012
Accounts Next Due: 29-Dec-2024
Next Confirmation Statement Due: 01-Feb-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ACCESS NOMINEES ( DOB: Dec-1994 From: Jan-2024 )
Current Director: RIKA VAN DER MERWE ( DOB: Aug-1972 From: Feb-2022 )
Resigned Director: GRAHAM MICHAEL COWAN ( DOB: Jun-1943 From: Jun-2012 To: Jun-2012 )
Resigned Director: CREATIVE TECHNOLOGIES AND SYSTEMS LIMITED ( From: Jun-2012 To: Feb-2015 )
Resigned Director: WILLEM MARTHINUS DE BEER ( DOB: Aug-1967 From: Feb-2013 To: Feb-2022 )
Resigned Director: ANDREW MORAY HON ANDREW STUART ( DOB: Oct-1957 From: Jun-2012 To: Feb-2013 )
Resigned Director: MOMENTOUS PROPERTIES LTD ( From: Feb-2015 To: Dec-2017 )
Resigned Director: QA NOMINEES LIMITED ( From: Dec-2017 To: Jan-2024 )
Persons of Significant Control:
Mr Gary Mark Wayne, The Studio St Nicholas Close, Elstree, Herts., WD6 3EW: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-12-18)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 189,801 | 218,972 | 189801.0,218972.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 1 | 1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | -192,068 | -221,239 | -193,509 | -193,509 | -200,869 | -201,921 | -197,504 | -195,515 | -192068.0,-221239.0,-193509.0,-193509.0,-200869.0,-201921.0,-197504.0,-195515.0 |
| Total assets less current liabilities | -2,267 | -2,267 | 35,464 | 242,902 | 242,542 | 242,182 | 252,899 | 254,888 | -2267.0,-2267.0,35464.0,242902.0,242542.0,242182.0,252899.0,254888.0 |
| Net assets (liabilities) | -2,267 | -2,267 | 242,902 | 206,414 | 206,054 | 216,819 | 207,414 | -2267.0,-2267.0,0.0,242902.0,206414.0,206054.0,216819.0,207414.0 | |
| Equity / share capital and reserves | -2,267 | -2,267 | 35,464 | 242,902 | 206,414 | 206,054 | 216,819 | 207,414 | -2267.0,-2267.0,35464.0,242902.0,206414.0,206054.0,216819.0,207414.0 |