Dryerballs Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Dryerballs is a company situated at AL9 5BG Old Hatfield at Broad House. The firm has been in existence since 2012 and is established under the registration number 08079435. The firm has been active on the English market for 12 years now and the last known status is active. The current name is Dryerballs Limited. The firm's former clients may remember this firm also as Brookmans Accountancy, which was in use until 2012-10-11. The firm's SIC code is 22290 meaning Manufacture of other plastic products. The firm's most recent annual accounts describe the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Tue, 28th Feb 2023.

From the data we have gathered, the following company was founded in 2012-05-22 and has so far been led by three directors, and out of them two (Gary L. and Alan G.) are still in the management.

Executives with significant control over the firm are: Gary L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Dryerballs Limited 2012-10-11
Brookmans Accountancy Limited 2012-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	206 389	419 451	597 818

Balance Sheet
Cash Bank In Hand	257 653	456 370	491 385
Cash Bank On Hand			491 385	312 440	296 094	299 826	251 048
Current Assets	279 249	500 975	691 316	359 655	429 295	318 529	344 256	357 646	368 376	498 081
Debtors	14 845	31 390	177 988	28 092	117 673	10 927	80 344
Other Debtors			151 869	12 392	49 100	110	12 007
Property Plant Equipment			382	191
Stocks Inventory	6 751	13 215	21 943
Tangible Fixed Assets	764	573	382
Total Inventories			21 943	19 123	15 528	7 776	12 864

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	206 289	419 351	597 718
Shareholder Funds	206 389	419 451	597 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			573	764	955	955
Creditors			93 880	106 297	104 797	102 546	121 151	122 794	162 255	271 504
Creditors Due Within One Year	73 624	82 097	93 880
Increase From Depreciation Charge For Year Property Plant Equipment				191	191
Net Current Assets Liabilities	205 625	418 878	597 436	253 358	324 498	215 983	223 105	234 852	206 121	226 577
Other Creditors			22 285	56 340	47 157	90 400	71 936
Other Taxation Social Security Payable			65 706	38 892	41 672	271	26 748
Property Plant Equipment Gross Cost			955	955	955	955
Tangible Fixed Assets Cost Or Valuation	955	955
Tangible Fixed Assets Depreciation	191	382	573
Tangible Fixed Assets Depreciation Charged In Period		191	191
Total Assets Less Current Liabilities	206 389	419 451	597 818	253 549	324 498	215 983	223 105	234 852	206 121	226 577
Trade Creditors Trade Payables			5 889	11 065	15 968	11 875	22 467
Trade Debtors Trade Receivables			26 119	15 700	68 573	10 817	68 337
Average Number Employees During Period						2	2	2	2	2

Company staff

Gary L.

Role: Director

Appointed: 04 October 2012

Latest update: 2 May 2024

Alan G.

Role: Director

Appointed: 04 October 2012

Latest update: 2 May 2024

People with significant control

Gary L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dryerballs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Alan G.

Gillian J.

People with significant control

Gary L.

Alan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Dryerballs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Alan G.

Gillian J.

People with significant control

Gary L.

Alan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015