Property, Plant & Equipment
60,063 GBP2025-06-30
60,851 GBP2024-06-30
Fixed Assets - Investments
181,506 GBP2025-06-30
181,506 GBP2024-06-30
Fixed Assets
241,569 GBP2025-06-30
242,357 GBP2024-06-30
Total Inventories
2,459,634 GBP2025-06-30
2,349,285 GBP2024-06-30
Debtors
4,548,284 GBP2025-06-30
4,500,622 GBP2024-06-30
Cash at bank and in hand
8,041 GBP2025-06-30
78,692 GBP2024-06-30
Current Assets
7,015,959 GBP2025-06-30
6,928,599 GBP2024-06-30
Net Current Assets/Liabilities
5,005,807 GBP2025-06-30
5,039,956 GBP2024-06-30
Net Assets/Liabilities
5,247,376 GBP2025-06-30
5,282,313 GBP2024-06-30
Equity
Called up share capital
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Retained earnings (accumulated losses)
5,118,859 GBP2025-06-30
5,153,796 GBP2024-06-30
Equity
5,247,376 GBP2025-06-30
5,282,313 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,501 GBP2025-06-30
78,501 GBP2024-06-30
Plant and equipment
26,988 GBP2025-06-30
24,072 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
105,489 GBP2025-06-30
102,573 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,631 GBP2025-06-30
26,061 GBP2024-06-30
Plant and equipment
17,795 GBP2025-06-30
15,661 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,426 GBP2025-06-30
41,722 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,570 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
2,134 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,704 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
50,870 GBP2025-06-30
52,440 GBP2024-06-30
Plant and equipment
9,193 GBP2025-06-30
8,411 GBP2024-06-30
Investments in Group Undertakings
7 GBP2025-06-30
7 GBP2024-06-30
Other Investments Other Than Loans
181,499 GBP2025-06-30
181,499 GBP2024-06-30
Trade Debtors/Trade Receivables
49,618 GBP2025-06-30
15,541 GBP2024-06-30
Amounts owed by group undertakings and participating interests
3,607,248 GBP2025-06-30
3,605,766 GBP2024-06-30
Other Debtors
559,041 GBP2025-06-30
439,094 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
472,743 GBP2025-06-30
486,844 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
856,663 GBP2025-06-30
751,343 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
224 GBP2025-06-30
7,048 GBP2024-06-30
Other Creditors
Amounts falling due within one year
650,641 GBP2025-06-30
616,856 GBP2024-06-30
Equity
Revaluation reserve
-121,483 GBP2025-06-30
-121,483 GBP2024-06-30
-121,483 GBP2023-06-30
DYSART DEVELOPMENTS LIMITED
InfoRegistered number 01469979Steel House Ponds Court, Genesis Way, Consett DH8 5XP
PRIVATE LIMITED COMPANY incorporated on 1979-12-28 (46 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-11
CIF 0DYSART DEVELOPMENTS LIMITED
SRegistered number 01469979
Ravensworth House, 1 Ravensworth Street, Bedlington, United Kingdom, NE22 7JP
Limited Company in England & Wales, England
CIF 1 DYSART DEVELOPMENTS LIMITED
SRegistered number 01469979
Ravensworth House, Ravensworth Street, Bedlington, Northumberland, United Kingdom, NE22 7JP
Limited Company in Companies House, England
CIF 2 DYSART DEVELOPMENTS LIMITED
SRegistered number 01469979
Ravensworth House, Ravensworth Street, Bedlington, United Kingdom, NE22 7JP
Limited Company in England & Wales, England
CIF 3