G And D Dartmouth Limited in Oldham, OL1 1TE

Website

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www.gandddartmouth.co.uk

Description

Data updated on: 05-02-2021

G And D Dartmouth began its business in 2011 as a Private Limited Company under the following Company Registration No.: 07889367. This firm's office was based in Oldham at C/o Bridgestones 125-127. This G And D Dartmouth Limited firm had been operating offering its services for at least nine years.

In this particular company, the majority of director's duties have so far been carried out by Leigh O., Sophie O. and Adrian O.. As for these three managers, Adrian O. had been with the company for the longest time, having become a part of company's Management Board on December 2011.

Adrian O. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-29 067	-66 737	-98 606	-155 560

Balance Sheet
Cash Bank On Hand				2 276	475	1 915
Current Assets	21 171	19 511	12 198	24 297	-40 149	23 532
Debtors	9 471	11 184	9 771	7 633	9 145	9 500
Net Assets Liabilities					-323 537	-494 535
Other Debtors				7 633	5 000	9 160
Property Plant Equipment				171 797	162 995	64 317
Total Inventories				14 388	17 574	12 117
Cash Bank In Hand	3 557	2 902	865	2 276
Net Assets Liabilities Including Pension Asset Liability	-29 067	-66 737	-98 606	-155 560
Stocks Inventory	8 143	5 425	1 562	14 388
Tangible Fixed Assets	21 319	15 733	19 577	171 797

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-29 167	-66 837	-98 706	-155 660
Shareholder Funds	-29 067	-66 737	-98 606	-155 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				32 491	102 750	181 229
Amounts Owed By Associates						340
Average Number Employees During Period					15	11
Creditors				351 654	18 099	5 089
Disposals Property Plant Equipment					242
Finance Lease Liabilities Present Value Total					18 099	5 089
Increase Decrease In Property Plant Equipment					29 112
Increase From Depreciation Charge For Year Property Plant Equipment					70 259	80 296
Net Current Assets Liabilities	-50 386	-82 470	-118 183	-327 357	-469 188	-553 763
Other Creditors				246 866	285 899	347 759
Other Taxation Social Security Payable				1 214	60 308	97 244
Property Plant Equipment Gross Cost				204 288	265 745	245 546
Total Additions Including From Business Combinations Property Plant Equipment					61 699	3 303
Total Assets Less Current Liabilities	-29 067	-66 737	-98 606	-155 560	-305 438	-489 446
Trade Creditors Trade Payables				103 574	75 612	107 676
Creditors Due Within One Year	71 557	101 980	130 381	351 654
Fixed Assets	21 319	15 733	19 577	171 797
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	25 583	4 263	15 072	159 370
Tangible Fixed Assets Cost Or Valuation	25 583	29 846	44 918	204 288
Tangible Fixed Assets Depreciation	4 264	14 113	25 341	32 491
Tangible Fixed Assets Depreciation Charged In Period	4 264	9 849	11 228	7 150

Company staff

Leigh O.

Role: Director

Appointed: 01 July 2014

Latest update: 1 October 2023

Sophie O.

Role: Director

Appointed: 15 May 2014

Latest update: 1 October 2023

Adrian O.

Role: Director

Appointed: 21 December 2011

Latest update: 1 October 2023

People with significant control

Adrian O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	04 January 2020
Confirmation statement last made up date	21 December 2018

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2011-12-21
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 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

G And D Dartmouth Limited

General information

Name:

Office Address:

Contact information

Website

www.gandddartmouth.co.uk

Description

Financial data based on annual reports

Company staff

Leigh O.

Sophie O.

Adrian O.

Tricia C.

Tricia C.

People with significant control

Adrian O.

Accounts Documents

Company filings

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