Property, Plant & Equipment
842,510 GBP2024-12-31
861,132 GBP2023-12-31
Fixed Assets - Investments
130 GBP2024-12-31
130 GBP2023-12-31
Fixed Assets
842,640 GBP2024-12-31
861,262 GBP2023-12-31
Debtors
145,110 GBP2024-12-31
235,171 GBP2023-12-31
Cash at bank and in hand
100,463 GBP2024-12-31
78,789 GBP2023-12-31
Current Assets
245,573 GBP2024-12-31
313,960 GBP2023-12-31
Net Current Assets/Liabilities
-56,909 GBP2024-12-31
49,035 GBP2023-12-31
Total Assets Less Current Liabilities
785,731 GBP2024-12-31
910,297 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,229 GBP2024-12-31
Net Assets/Liabilities
698,302 GBP2024-12-31
805,192 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Revaluation reserve
51,637 GBP2024-12-31
56,126 GBP2023-12-31
Retained earnings (accumulated losses)
645,465 GBP2024-12-31
747,866 GBP2023-12-31
Equity
698,302 GBP2024-12-31
805,192 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,407,249 GBP2024-12-31
1,355,517 GBP2023-12-31
Plant and equipment
35,432 GBP2024-12-31
35,432 GBP2023-12-31
Furniture and fittings
2,085 GBP2024-12-31
2,085 GBP2023-12-31
Motor vehicles
19,500 GBP2024-12-31
19,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,464,266 GBP2024-12-31
1,412,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,432 GBP2024-12-31
35,432 GBP2023-12-31
Furniture and fittings
2,085 GBP2024-12-31
2,085 GBP2023-12-31
Motor vehicles
15,317 GBP2024-12-31
13,923 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,756 GBP2024-12-31
551,402 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
68,960 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
838,327 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
4,183 GBP2024-12-31
5,577 GBP2023-12-31
Land and buildings, Owned/Freehold
855,555 GBP2023-12-31
Other Investments Other Than Loans
130 GBP2024-12-31
130 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
161 GBP2024-12-31
160 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
71,500 GBP2024-12-31
126,593 GBP2023-12-31
Prepayments/Accrued Income
Current
73,449 GBP2024-12-31
108,418 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,377 GBP2024-12-31
10,121 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,283 GBP2024-12-31
53,100 GBP2023-12-31
Amounts owed to group undertakings
Current
107,056 GBP2024-12-31
77,056 GBP2023-12-31
Corporation Tax Payable
Current
51,142 GBP2024-12-31
116 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,485 GBP2024-12-31
96,456 GBP2023-12-31
Other Creditors
Current
30 GBP2024-12-31
30 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
50,109 GBP2024-12-31
26,597 GBP2023-12-31
Creditors
Current
302,482 GBP2024-12-31
264,925 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,229 GBP2024-12-31
15,605 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-12-31
1,200 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
302,034 GBP2024-12-31
328,036 GBP2023-12-31
DC21 LIMITED
InfoRegistered number 06855349Dene House North Road, Kirkburton, Huddersfield HD8 0RW
PRIVATE LIMITED COMPANY incorporated on 2009-03-23 (17 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-23
CIF 0DC21 LIMITED
SRegistered number 6855349
Dene House, North Road, Kirkburton, Huddersfield, England, HD8 0RW
Limited Company in Companies House, England
CIF 1 CIF 2 Limited Company in Endland, England
CIF 3 DC21 LIMITED
SRegistered number 06855349
Dene House, North Road, Kirkburton, Huddersfield, England, HD8 0RW
Limited Liability Company in Companies House, England
CIF 4 Private Limited Company in Companies House, England
CIF 5 CIF 6 DC21 LIMITED
SRegistered number England
Dene House, North Road, Kirkburton, Huddersfield, England, HD8 0RW
Limited Company in 06855349, England
CIF 7