DEWHIRST LIMITED
Period: 2023-03-17 ~ 2025-02-20
Company number: 05018322
Registered names DEWHIRST LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-10-23 Dissolved on 2025-02-20
Standard Industrial Classification 99999 - Dormant Company
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 332,410 GBP 2022-02-28
300,446 GBP 2021-02-28
Total Inventories 3,503 GBP 2022-02-28
2,363 GBP 2021-02-28
Debtors 104,375 GBP 2022-02-28
115,622 GBP 2021-02-28
Cash at bank and in hand 574,982 GBP 2022-02-28
396,417 GBP 2021-02-28
Current Assets 682,860 GBP 2022-02-28
514,402 GBP 2021-02-28
Net Current Assets/Liabilities 374,657 GBP 2022-02-28
223,347 GBP 2021-02-28
Total Assets Less Current Liabilities 707,067 GBP 2022-02-28
523,793 GBP 2021-02-28
Net Assets/Liabilities 660,626 GBP 2022-02-28
488,006 GBP 2021-02-28
Equity Called up share capital
2,000 GBP 2022-02-28
2,000 GBP 2021-02-28
Retained earnings (accumulated losses)
658,626 GBP 2022-02-28
486,006 GBP 2021-02-28
Equity 660,626 GBP 2022-02-28
488,006 GBP 2021-02-28
Average Number of Employees 9 2021-03-01 ~ 2022-02-28
9 2020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost Goodwill
140,000 GBP 2022-02-28
140,000 GBP 2021-02-28
Intangible Assets - Gross Cost 140,000 GBP 2022-02-28
140,000 GBP 2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
140,000 GBP 2022-02-28
140,000 GBP 2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment 140,000 GBP 2022-02-28
140,000 GBP 2021-02-28
Property, Plant & Equipment - Gross Cost Land and buildings
222,003 GBP 2022-02-28
172,191 GBP 2021-02-28
Other
485,342 GBP 2022-02-28
471,473 GBP 2021-02-28
Property, Plant & Equipment - Gross Cost 707,345 GBP 2022-02-28
643,664 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
75,145 GBP 2022-02-28
64,045 GBP 2021-02-28
Other
299,790 GBP 2022-02-28
279,173 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 374,935 GBP 2022-02-28
343,218 GBP 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
11,100 GBP 2021-03-01 ~ 2022-02-28
Other
20,617 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 31,717 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment Land and buildings
146,858 GBP 2022-02-28
108,146 GBP 2021-02-28
Other
185,552 GBP 2022-02-28
192,300 GBP 2021-02-28
Prepayments 11,352 GBP 2022-02-28
10,885 GBP 2021-02-28
Other Debtors 93,023 GBP 2022-02-28
104,737 GBP 2021-02-28
Debtors Current
104,375 GBP 2022-02-28
115,622 GBP 2021-02-28
Trade Creditors/Trade Payables 941 GBP 2022-02-28
1,765 GBP 2021-02-28
Taxation/Social Security Payable 93,559 GBP 2022-02-28
56,445 GBP 2021-02-28
Par Value of Share Class 1 ordinary share
1 2021-03-01 ~ 2022-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2022-02-28
1,000 shares 2021-02-28
Par Value of Share Class 2 ordinary share
1 2021-03-01 ~ 2022-02-28
Number of Shares Issued (Fully Paid) Class 2 ordinary share
20 shares 2022-02-28
20 shares 2021-02-28
Par Value of Share Class 3 ordinary share
1 2021-03-01 ~ 2022-02-28
Number of Shares Issued (Fully Paid) Class 3 ordinary share
490 shares 2022-02-28
490 shares 2021-02-28
Par Value of Share Class 4 ordinary share
1 2021-03-01 ~ 2022-02-28
Number of Shares Issued (Fully Paid) Class 4 ordinary share
490 shares 2022-02-28
490 shares 2021-02-28
Number of Shares Issued (Fully Paid) 2,000 shares 2022-02-28
2,000 shares 2021-02-28
Nominal value of allotted share capital 2,000 GBP 2021-03-01 ~ 2022-02-28
2,000 GBP 2020-03-01 ~ 2021-02-28
DEWHIRST LIMITED Info DORNAFIELD LIMITED - 2023-03-17
Registered number 05018322 Centenary House Peninsula Park, Rydon Lane, Exeter EX2 7XE
PRIVATE LIMITED COMPANY incorporated on 2004-01-16 and dissolved on 2025-02-20 (21 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-08-23
CIF 0