S.R. DILLAMORE LIMITED
Previous names
S.R. DILLAMORE (1998) LIMITED - 2001-02-12
S.R. DILLAMORE LIMITED - 1999-02-05
Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70100 - Activities Of Head Offices
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
9 GBP2024-01-31
11 GBP2023-01-31
Investment Property
4,155,000 GBP2024-01-31
3,309,105 GBP2023-01-31
Fixed Assets
4,155,009 GBP2024-01-31
3,309,116 GBP2023-01-31
Debtors
5,601 GBP2024-01-31
Cash at bank and in hand
11,443 GBP2024-01-31
20,369 GBP2023-01-31
Current Assets
17,044 GBP2024-01-31
20,369 GBP2023-01-31
Creditors
Current
76,287 GBP2024-01-31
222,180 GBP2023-01-31
Net Current Assets/Liabilities
-59,243 GBP2024-01-31
-201,811 GBP2023-01-31
Total Assets Less Current Liabilities
4,095,766 GBP2024-01-31
3,107,305 GBP2023-01-31
Net Assets/Liabilities
3,613,766 GBP2024-01-31
2,909,195 GBP2023-01-31
Equity
Called up share capital
31,150 GBP2024-01-31
31,150 GBP2023-01-31
Revaluation reserve
1,733,286 GBP2024-01-31
1,167,578 GBP2023-01-31
Capital redemption reserve
35,720 GBP2024-01-31
35,720 GBP2023-01-31
Retained earnings (accumulated losses)
1,813,610 GBP2024-01-31
1,674,747 GBP2023-01-31
Equity
3,613,766 GBP2024-01-31
2,909,195 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,341 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,332 GBP2024-01-31
10,330 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2024-01-31
11 GBP2023-01-31
Investment Property - Fair Value Model
4,155,000 GBP2024-01-31
3,309,105 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,601 GBP2024-01-31
Trade Creditors/Trade Payables
Current
4,601 GBP2024-01-31
5,023 GBP2023-01-31
Other Taxation & Social Security Payable
Current
28,987 GBP2024-01-31
24,003 GBP2023-01-31
Other Creditors
Current
42,699 GBP2024-01-31
193,154 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
482,000 GBP2024-01-31
198,110 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,150 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
704,571 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
704,571 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
S.R. DILLAMORE LIMITED
InfoS.R. DILLAMORE (1998) LIMITED - 2001-02-12
S.R. DILLAMORE LIMITED - 1999-02-05
Registered number 00446245
260-270 Butterfield Great Marlings, Luton, Bedfordshire LU2 8DL
Private Limited Company incorporated on 1947-12-06 (77 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-28
CIF 0S R DILLAMORE LIMITED
SRegistered number 446245

Christchurch House, 40 Upper George Street, Luton, England, LU1 2RS
Limited Company in England And Wales, United Kingdom
CIF 1