D-fit Wardrobes Limited in Lancashire, FY5 4HR

Description

Data updated on: 01-11-2023

04439018 is the registration number assigned to D-fit Wardrobes Limited. This company was registered as a Private Limited Company on 15th May 2002. This company has been operating on the British market for the last twenty two years. The firm may be found at 57 Red Marsh Drive Thornton Cleveleys in Lancashire. The office's area code assigned to this place is FY5 4HR. It has been already 22 years since D-fit Wardrobes Limited is no longer featured under the business name West Park Trading .43. This business's SIC and NACE codes are 31010 meaning Manufacture of office and shop furniture. D-fit Wardrobes Ltd filed its account information for the period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-01-03.

The following company owes its accomplishments and unending progress to a group of two directors, who are Andrew D. and Christopher D., who have been controlling the firm since December 2002. To support the directors in their duties, the abovementioned company has been utilizing the skills of Andrea D. as a secretary since 2002.

Previous company's names
D-fit Wardrobes Limited 2002-05-28
West Park Trading Co.43 Limited 2002-05-15

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 732	72 438	90 063	92 296	113 031	117 270	153 028

Balance Sheet
Current Assets	54 776	40 742	71 274	63 031	95 087	108 797	157 515	190 831	216 998	235 498	283 406	302 396	245 966
Net Assets Liabilities							153 028	174 352	190 853	224 848	260 132	278 835	302 737
Cash Bank In Hand	38 318	30 500	57 490	43 236	84 084
Debtors	11 458	5 242	8 784	14 795	6 003
Intangible Fixed Assets	38 400	36 000	33 600	31 200	28 800
Net Assets Liabilities Including Pension Asset Liability	89 732	72 438	90 063	92 296	113 031	117 272	153 028
Stocks Inventory	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	16 757	14 182	12 090	20 919	28 520

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	88 732	71 438	89 063	91 296	112 031
Shareholder Funds	89 732	72 438	90 063	92 296	113 031	117 270	153 028

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 625	-1 660	-1 826
Average Number Employees During Period									8	8	7	7	7
Creditors							47 486	49 441	54 033	35 016	46 750	44 411	24 798
Fixed Assets	55 157	50 182	45 690	52 119	57 320	49 328	42 375	36 319	31 245	27 723	25 886	21 276	81 740
Net Current Assets Liabilities	36 426	23 883	45 799	43 793	61 133	72 297	114 010	141 390	162 965	200 482	236 656	261 255	224 859
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 227	3 270	3 691
Provisions For Liabilities Balance Sheet Subtotal							3 357	3 357	3 357	3 357	2 410	2 036	2 036
Total Assets Less Current Liabilities	91 583	74 065	91 489	95 912	118 453	121 626	156 385	177 709	194 210	228 205	262 542	282 531	306 599
Creditors Due Within One Year Total Current Liabilities	18 350	16 859
Intangible Fixed Assets Aggregate Amortisation Impairment	21 600	24 000	26 400	28 800	31 200
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Provisions For Liabilities Charges	1 851	1 627	1 426	3 616	5 422	4 354	3 357
Tangible Fixed Assets Cost Or Valuation	75 688	75 688	75 688	77 969	80 257
Tangible Fixed Assets Depreciation	58 931	61 506	63 598	57 050	51 737
Tangible Fixed Assets Depreciation Charge For Period		2 575
Creditors Due Within One Year		16 859	25 475	19 238	33 954	36 500	43 505
Tangible Fixed Assets Additions				13 281	12 788
Tangible Fixed Assets Depreciation Charged In Period			2 092	2 991	4 630
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 539	9 943
Tangible Fixed Assets Disposals				11 000	10 500

Company staff

Andrew D.

Role: Director

Appointed: 05 December 2002

Latest update: 23 January 2024

Andrea D.

Role: Secretary

Appointed: 23 May 2002

Latest update: 23 January 2024

Christopher D.

Role: Director

Appointed: 23 May 2002

Latest update: 23 January 2024

People with significant control

Andrew D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 December 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	6 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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
End Date For Period Covered By Report	2014-07-31
Annual Accounts 19 October 2015
Date Approval Accounts	19 October 2015
Annual Accounts 9 November 2016
Date Approval Accounts	9 November 2016
Annual Accounts 2 October 2017
Date Approval Accounts	2 October 2017

D-fit Wardrobes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrea D.

Christopher D.

Rawcliffe And Co. Formations Limited

Rawcliffe And Co. Company Services Limited

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

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