Dulverton House Limited

Active05414676 Private limited company
Incorporated
5 April 2005 (21 years)
Industry
Residential care activities for the elderly and disabled (87300)
Directors
Mussarat Javed
Owned by
Khalid Hussain Javed
Mussarat Javed
Accounts type
Unaudited abridged
Region
Yorkshire
Address
163 Hookstone Road
Harrogate
HG2 8QH

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
28 March 2027
Last conf. stmt
14 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 5 April 2005
British
Director · Appointed 5 April 2005
British
Born October 1948 (78)
Javed, Mussarat
Director · Appointed 5 April 2005
British
Born June 1948 (78)
Officer history (2 former)
5 April 2005
Appointed Javed, Khalid Hussain as Secretary
5 April 2005
Appointed Javed, Khalid Hussain as Director
5 April 2005
Appointed Javed, Mussarat as Director
5 April 2005
Appointed M W Douglas & Company Limited as Corporate Nominee Secretary
5 April 2005
Resigned M W Douglas & Company Limited as Corporate Nominee Secretary
5 April 2005
Appointed Douglas Nominees Limited as Corporate Nominee Director
5 April 2005
Resigned Douglas Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1948 (78)
Mussarat Javed
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1948 (78)

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Net Assets
£1,202,589
Cash
£559,101
Employees
16
Debt Ratio
15%
Current Ratio
2.7x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £612,820 £683,404 £782,501 £868,249 £991,815 £1,019,880 £1,202,589
Balance sheet detail
2025202420232022202120202019
Fixed Assets£846,079£831,662£831,662£835,518£687,656£687,851£362,131
Current Assets£564,980£322,866£270,992£241,534£207,757£131,220£342,364
Debtors£4,143£2,813£2,044£1,910
Cash£559,101£320,053£268,948£239,624
Creditors (< 1 year)£207,815£128,167£104,197£201,918£109,099£129,670£85,564
Creditors (> 1 year)£655£770£906£1,060£1,294£1,475£1,735
Net Current Assets£357,165£194,699£166,795£39,616£100,966£1,550£256,800
Net Assets£1,202,589£1,019,880£991,815£868,249£782,501£683,404£612,820
Shareholder Funds£1,202,589£1,019,880£991,815£868,249£782,501£683,404£612,820

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 April 2026Confirmation statement with no updates14 March 2026
26 March 2026Unaudited abridged accounts30 June 2025
8 April 2025Confirmation statement with no updates14 March 2025
16 January 2025Unaudited abridged accounts30 June 2024
23 May 2024Confirmation statement with no updates14 March 2024
Show all recent filings

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