Dellner Woodville Limited in Burton-on-trent, DE14 2AP

Description

Data updated on: 01-11-2023

Registered with number 06709671 sixteen years ago, Dellner Woodville Limited is categorised as a Private Limited Company. The firm's current mailing address is Dellner Polymer Solutions Limited, Wellington Road Burton-on-trent. This company's SIC and NACE codes are 22190 which stands for Manufacture of other rubber products. 2021-12-31 is the last time account status updates were reported.

The trademark of Dellner Woodville is "SISIARA". It was applied for in July, 2014 and their IPO published it in the journal number 2014-032.

When it comes to this specific business, many of director's responsibilities up till now have been fulfilled by Nils P., Per A., Mattias C. and Gunnar D.. Out of these four individuals, Gunnar D. has carried on with the business the longest, having become a member of company's Management Board fifteen years ago.

Gunnar D. is the individual who has control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003062773

Trademark UK00003062773

Trademark image:	-
Trademark name:	SISIARA
Status:	Application Published
Filing date:	2014-07-03
Owner name:	Dellner Woodville Ltd
Owner address:	Dellner Woodville Ltd, Hearthcote Road, SWADLINCOTE, United Kingdom, DE11 9DX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	529 819	394 267
Current Assets	1 139 636	2 957 223
Debtors	609 817	2 507 529
Net Assets Liabilities	761 116	1 235 192
Property Plant Equipment	24 986	10 642
Total Inventories		55 427

Other Financial Data
Accrued Liabilities	204 949	96 664
Accumulated Amortisation Impairment Intangible Assets	168 272
Accumulated Depreciation Impairment Property Plant Equipment	84 001	25 556
Additional Provisions Increase From New Provisions Recognised		116 464
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-2 700
Amounts Owed By Group Undertakings		2 098 166
Amounts Owed To Group Undertakings		1 268 408
Average Number Employees During Period	7	7
Corporation Tax Payable	121 017	120 314
Creditors	399 168	1 614 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment		72 789
Disposals Property Plant Equipment		72 789
Fixed Assets	24 986	10 742
Future Minimum Lease Payments Under Non-cancellable Operating Leases	17 686	15 524
Increase From Depreciation Charge For Year Property Plant Equipment		14 344
Intangible Assets Gross Cost	168 272
Investments Fixed Assets		100
Investments In Group Undertakings		100
Net Current Assets Liabilities	740 468	1 342 552
Other Creditors	2 776	5 721
Other Taxation Social Security Payable	16 737	11 642
Prepayments	19 490	25 656
Property Plant Equipment Gross Cost	108 987	36 198
Provisions	4 338	118 102
Provisions For Liabilities Balance Sheet Subtotal	4 338	118 102
Recoverable Value-added Tax	2 273	61 419
Total Assets Less Current Liabilities	765 454	1 353 294
Trade Creditors Trade Payables	53 689	111 922
Trade Debtors Trade Receivables	588 054	322 288