Domizar Limited in East Yorkshire, HU3 6UU

Description

Data updated on: 01-11-2023

This business is registered in East Yorkshire with reg. no. 05601332. The company was registered in the year 2005. The office of the firm is located at 650 Anlaby Road, Kingston Upon Hull, East Riding. The postal code for this location is HU3 6UU. This firm's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The firm's latest financial reports cover the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-10-24.

In this specific company, the full scope of director's duties have so far been carried out by Darryl W. who was formally appointed nineteen years ago.

Darryl W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51	157	425	4 288	2 717	3 396

Balance Sheet
Cash Bank In Hand	4 602	933	150	171	276	188
Cash Bank On Hand						188	906	400	2 548	4 529	7 097	284
Current Assets	11 282	15 454	24 496	12 465	10 923	8 624	20 957	26 878	32 105	22 773	27 561	22 702
Debtors	6 060	12 351	16 476	7 874	3 717	4 421	19 331	21 898	22 977	7 454	10 874	11 728
Other Debtors							389	8 411	4 850	4 846	3 321	7 501
Property Plant Equipment						772	456	164	12	573	484	395
Stocks Inventory	620	2 170	7 870	4 420	6 930	4 015
Tangible Fixed Assets	2 460	2 984	2 124	1 556	1 132	772
Total Inventories						4 015	720	4 580	6 580	10 790	9 590	10 690
Net Assets Liabilities									6 363	-1 813	588	2 830

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	50	156	424	4 287	2 716	3 395
Shareholder Funds	51	157	425	4 288	2 717	3 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 308	7 624	7 916	8 068	7 796	7 885	7 974
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						37		1 429	783	7 000	11 667	6 667
Creditors						6 000	16 972	17 514	25 754	7 000	11 667	6 667
Creditors Due Within One Year	13 691	18 281	26 195	9 733	9 338	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							316	292	152	30	89	89
Net Current Assets Liabilities	-2 409	-2 827	-1 699	2 732	1 585	2 624	3 985	9 364	6 351	4 614	11 771	9 102
Number Shares Allotted		1	1	1	1	1
Other Creditors						773	600	600	9 708	600	600	600
Other Taxation Social Security Payable						4 070	10 994	12 796	12 376	14 050	7 719	9 125
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 080	8 080	8 080	8 080	8 369	8 369
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 833
Tangible Fixed Assets Cost Or Valuation	7 272	8 080	8 080	8 080	8 080
Tangible Fixed Assets Depreciation	4 812	5 096	5 956	6 524	6 948	7 308
Tangible Fixed Assets Depreciation Charged In Period		967	860	568	424	360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		683
Tangible Fixed Assets Disposals		1 025
Total Assets Less Current Liabilities	51	157	425	4 288	2 717	3 396	4 441	9 528	6 363	5 187	12 255	9 497
Trade Creditors Trade Payables						1 120	5 378	2 689	2 887	3 509	7 471	1 043
Trade Debtors Trade Receivables						4 421	18 942	13 487	18 127	2 608	7 553	4 227
Disposals Decrease In Depreciation Impairment Property Plant Equipment										302
Disposals Property Plant Equipment										303
Total Additions Including From Business Combinations Property Plant Equipment										592

Company staff

Darryl W.

Role: Director

Appointed: 01 November 2005

Latest update: 9 May 2024

Gillian W.

Role: Secretary

Appointed: 01 November 2005

Resigned: 26 July 2011

Latest update: 9 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 2005

Resigned: 24 October 2005

Address: London, NW11 7TJ

Latest update: 9 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 October 2005

Resigned: 24 October 2005

Address: London, NW11 7TJ

Latest update: 9 May 2024

People with significant control

Darryl W.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 June 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

Domizar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl W.

Gillian W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Darryl W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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