Andrew R Dunks Ltd in Hampshire, PO6 3EB

Description

Data updated on: 01-11-2023

The Andrew R Dunks Ltd firm has been offering its services for eighteen years, as it's been founded in 2006. Started with Registered No. 05872232, Andrew R Dunks was set up as a Private Limited Company located in 8 Spur Road, Cosham, Hampshire PO6 3EB. This firm's SIC and NACE codes are 71129 which means Other engineering activities. Its latest annual accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-11.

When it comes to the following limited company, most of director's obligations have so far been executed by Nataliia S. and Andrew D.. When it comes to these two individuals, Andrew D. has managed limited company for the longest time, having been a vital addition to the Management Board since 11th July 2006.

Executives who control the firm include: Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 268	9 771	2 840	409	1 006	12 360	29 269

Balance Sheet
Current Assets	7 797	13 387	12 078	10 683	17 333	35 309	52 226	76 558	118 516	130 012	169 076	168 643	128 996
Net Assets Liabilities							29 269	47 266	68 384	99 219	118 331	105 021
Cash Bank In Hand		4 950		3 161	7 876	16 052
Debtors	7 797	8 437	12 078	7 522	9 457	19 257
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000	1
Net Assets Liabilities Including Pension Asset Liability	6 268	9 771	2 840	409	1 006	12 360	29 269
Tangible Fixed Assets	1 688	1 266	1 265	1 534	1 125	1 533

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	6 267	9 770	2 838	407	1 004	12 358
Shareholder Funds	6 268	9 771	2 840	409	1 006	12 360	29 269

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors								36 114	56 748	37 672	56 263	67 601	76 821
Fixed Assets	16 688	13 266	10 265	7 534	4 125	1 534	834	6 272	6 066	6 329	4 968	3 979	3 550
Net Current Assets Liabilities	-10 420	-3 495	-7 425	-7 125	-3 119	10 826	28 435	40 994	62 318	92 890	113 363	101 042
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							550	550	550	550	550
Total Assets Less Current Liabilities	6 268	9 771	2 840	409	1 006	12 360	29 269	47 266	68 384	99 219	118 331	105 021
Creditors Due Within One Year	18 217	16 882	19 503	17 808	20 452	24 483	24 341
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	29 999
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	2 999
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1	2	2	1	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions			690	978	238	1 268
Tangible Fixed Assets Cost Or Valuation	4 735	4 735	5 425	6 403	6 640	7 908
Tangible Fixed Assets Depreciation	3 047	3 469	4 160	4 869	5 516	6 375
Tangible Fixed Assets Depreciation Charged In Period		422	691	709	647	859

Company staff

Nataliia S.

Role: Director

Appointed: 06 April 2017

Latest update: 17 February 2024

Andrew D.

Role: Director

Appointed: 11 July 2006

Latest update: 17 February 2024

People with significant control

Andrew D.

Notified on 11 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalia S.

Notified on 11 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 March 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 April 2017
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Andrew R Dunks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nataliia S.

Andrew D.

Robert D.

People with significant control

Andrew D.

Natalia S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies