D W Dunn Limited in Cirencester, GL7 6BY

Website

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www.dwdunn.co.uk

Description

Data updated on: 01-11-2023

D W Dunn Limited has existed in the business for at least twenty four years. Started with Registered No. 04125102 in the year 2000, it is located at Unit 5 Purlieus Barn, Cirencester GL7 6BY. The company's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. The business most recent financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-12-13.

On 6th January 2016, the company was seeking a Experienced gas/Air-conditioning installer to fill a full time post in the engeneering in Cirencester, South West. They offered an overtime with wage from £12.8 to £15.4 per hour. The offered job required no experience and vocational qualifications (e.g. SNVQ or NVQ). D W Dunn needed candidates with minimum five years of job experience.

Andrew H. is this specific company's individual managing director, who was chosen to lead the company in 2015 in August. The limited company had been directed by Richard H. till 12th April 2017. Furthermore a different director, including Jason D. gave up the position in September 2016. To provide support to the directors, the limited company has been utilizing the skills of Michelle H. as a secretary since the appointment on 8th December 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	116 371	22 519

Balance Sheet
Cash Bank In Hand	9 165	5 041
Cash Bank On Hand		5 041	14 822	5 091	15 226	39 884	114 580	64 261	131 804
Current Assets	221 816	184 175	228 512	109 776	111 795	115 772	213 579	195 723	242 945
Debtors	177 889	169 453	155 837	95 276	82 489	60 276	77 211	106 150	79 743
Net Assets Liabilities		22 519	-7 568	-45 395	-30 540	-9 820	24 679	51 757	74 459
Other Debtors			48 225	25 748	14 903	18 471	25 522	39 115	27 861
Property Plant Equipment		11 011	2 076	420	56	1 741	14 202	44 792
Stocks Inventory	34 762	9 681
Tangible Fixed Assets	23 980	11 011
Total Inventories		9 681	57 853	9 409	14 080	15 612	21 788	25 312	31 398

Capital & Reserves
Called Up Share Capital	12	12
Profit Loss Account Reserve	116 359	22 507
Shareholder Funds	116 371	22 519

Other Financial Data
Amount Specific Advance Or Credit Directors		8 334	11 838	5 780	959	394	74	9 248	2 209
Amount Specific Advance Or Credit Made In Period Directors			7 466		3 280			12 073	13 908
Amount Specific Advance Or Credit Repaid In Period Directors				6 058	8 101	565	320	2 899	25 365
Accumulated Amortisation Impairment Intangible Assets				375	750	1 125	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		89 291	53 531	55 187	55 551	56 042	59 702	72 831	16 000
Average Number Employees During Period			18	14	12	13	15	15	15
Bank Borrowings Overdrafts							40 739	31 667	21 667
Creditors		172 667	237 741	156 636	143 130	127 708	40 739	31 667	21 667
Creditors Due Within One Year	129 425	172 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment			37 923						6 325
Disposals Property Plant Equipment			44 695						14 500
Fixed Assets			2 076	1 545	806	2 116	14 202	44 792	42 195
Increase From Amortisation Charge For Year Intangible Assets				375	375	375	375
Increase From Depreciation Charge For Year Property Plant Equipment			2 163	1 656	364	491	3 660	13 129	635
Intangible Assets				1 125	750	375
Intangible Assets Gross Cost				1 500	1 500	1 500	1 500	1 500
Merchandise			3 582	3 581	3 581	14 812	18 788	25 312	31 398
Net Current Assets Liabilities	92 391	11 508	-9 229	-46 860	-31 335	-11 936	53 914	41 063	57 388
Number Shares Allotted		10
Other Creditors			40 674	8 762	9 997	6 043	14 447	9 842	34 615
Other Taxation Social Security Payable			17 798	33 081	28 985	28 961	36 730	35 892	49 872
Par Value Share		1
Property Plant Equipment Gross Cost		100 302	55 607	55 607	55 607	57 783	73 904	117 623	14 731
Provisions For Liabilities Balance Sheet Subtotal			415	80	11		2 698	2 431	3 457
Share Capital Allotted Called Up Paid	10	12
Tangible Fixed Assets Additions		4 280
Tangible Fixed Assets Cost Or Valuation	177 670	100 302
Tangible Fixed Assets Depreciation	153 690	89 291
Tangible Fixed Assets Depreciation Charged In Period		10 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		75 243
Tangible Fixed Assets Disposals		81 648
Total Additions Including From Business Combinations Intangible Assets				1 500
Total Additions Including From Business Combinations Property Plant Equipment						2 176	16 121	43 719	569
Total Assets Less Current Liabilities	116 371	22 519	-7 153	-45 315	-30 529	-9 820	68 116	85 855	99 583
Trade Creditors Trade Payables			179 269	114 793	104 148	92 704	99 227	98 926	91 070
Trade Debtors Trade Receivables			107 612	69 528	67 586	41 805	51 689	67 035	51 882
Work In Progress			54 271	5 828	10 499	800	3 000

Company staff

Michelle H.

Role: Secretary

Appointed: 08 December 2022

Latest update: 26 March 2024

Role: Nominee Director

Appointed: 13 December 2000

Resigned: 13 December 2000

Latest update: 26 March 2024

People with significant control

Executives who control the firm include: Andrew H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrew H.

Notified on 31 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Richard H.

Notified on 6 April 2016

Ceased on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason D.

Notified on 6 April 2016

Ceased on 15 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Experienced gas/Air-conditioning installer in Cirencester, posted on Wednesday 6th January 2016
Region / City	South West, Cirencester
Industry	Engineering sector
Salary	From £25000.00 to £30000.00 per year
Experience	at least five years
Work hours	Overtime
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Experienced gas/Air-conditioning installer in Cirencester, posted on Wednesday 6th January 2016

Region / City

South West, Cirencester

Industry

Engineering sector

Salary

From £25000.00 to £30000.00 per year

Experience

at least five years

Work hours

Overtime

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

D W Dunn Limited

General information

Name:

Office Address:

Contact information

Website

www.dwdunn.co.uk

Description

Financial data based on annual reports

Company staff

Michelle H.

Andrew H.

Richard H.

Jason D.

James O.

Bernard B.

Andrew S.

William F.

Rachael D.

Ashburton Registrars Limited

David D.

Rachael D.

Rachael D.

Ar Nominees Limited

People with significant control

Andrew H.

Andrew H.

Richard H.

Jason D.

Accounts Documents

Jobs and Vacancies at D W Dunn Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
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