Dagwoodlinnetts Ltd in Sutton, SM1 4AF

Description

Data updated on: 01-11-2023

This particular Dagwoodlinnetts Ltd company has been in this business field for at least 55 years, as it's been founded in 1969. Started with registration number 00964890, Dagwoodlinnetts is a Private Limited Company with office in 1 Gemini Court 42A Throwley Way, Sutton SM1 4AF. The firm name is Dagwoodlinnetts Ltd. This business's former clients may recognize the firm as Dagwood Associates, which was in use up till 2020-12-29. This business's Standard Industrial Classification Code is 90030 and their NACE code stands for Artistic creation. Dagwoodlinnetts Limited reported its latest accounts for the period up to 2022-04-30. The latest confirmation statement was submitted on 2023-10-24.

There's a number of five directors managing this particular company now, including Karen U., Jonathan M., Victoria L. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been performing the directors duties since 2021. Furthermore, the managing director's tasks are regularly backed by a secretary - John M., who was chosen by the following company in January 1992.

Previous company's names
Dagwoodlinnetts Ltd 2020-12-29
Dagwood Associates Limited 1969-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	904 893	881 322	911 599	1 017 936	1 202 528

Balance Sheet
Cash Bank On Hand					480 289	344 455	164 839	206 359	87 626	278 984	676 004	164 939
Current Assets	1 040 675	1 247 716	1 173 180	1 316 589	1 189 037	786 414	609 927	731 800	712 749	943 296	1 370 287	1 136 221
Debtors	866 039	998 449	670 136	861 555	708 748	441 959	445 088	525 441	625 123	664 312	694 283	971 282
Net Assets Liabilities					1 202 528	1 269 486	950 301	1 099 552	1 233 889	1 398 395	2 087 340	2 016 518
Other Debtors					38 391	58 818	71 674	64 233	85 513	37 958	341 094	326 442
Property Plant Equipment					41 595	31 475	62 252	64 327	59 204	48 711	96 679	101 311
Cash Bank In Hand	174 636	249 266	503 044	455 034	480 289
Net Assets Liabilities Including Pension Asset Liability	904 893	881 322	911 599	1 017 936	1 202 528
Tangible Fixed Assets	44 206	50 326	40 791	50 530	41 595

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	904 843	881 272	911 549	1 017 886	1 209 747
Shareholder Funds	904 893	881 322	911 599	1 017 936	1 202 528

Other Financial Data
Description Principal Activities											90 030	90 030
Accumulated Depreciation Impairment Property Plant Equipment					184 238	194 358	100 557	121 999	112 735	128 972	142 614	176 385
Average Number Employees During Period						11	11	9	9	6	12	21
Bank Borrowings Overdrafts										50 000
Creditors					4 097	305 660	464 425	5 922	1 974	466 631	260 470	251 803
Depreciation Rate Used For Property Plant Equipment											25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							114 551		29 000		18 583
Disposals Property Plant Equipment							128 175	4 140	38 023		27 184
Finance Lease Liabilities Present Value Total					4 097	4 097		5 922	1 974	1 974	11 819	17 167
Fixed Assets	271 445	277 565	40 891	50 630	436 410	788 732	807 723	854 686	770 043	922 261	1 013 441	1 183 428
Gain Loss On Revaluation Other Assets Before Tax In Other Comprehensive Income											10 770	-89 724
Increase From Depreciation Charge For Year Property Plant Equipment						10 120	20 750	21 442	19 736	16 237	32 226	33 771
Investments										873 550	191 371	1 082 117
Investments Fixed Assets	227 239	227 239	100	100	394 815	757 257	745 471	790 359	710 839	873 550	916 762	1 082 117
Investments In Group Undertakings Participating Interests										100	-100	100
Net Current Assets Liabilities	646 457	618 787	877 056	980 389	770 215	480 754	145 502	252 850	467 662	476 665	1 109 817	884 418
Net Deferred Tax Liability Asset											2 432	6 957
Other Creditors					94 407	9 550	17 130	21 380	5 772	9 759	7 722	15 992
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											33 486	44 371
Other Investments Other Than Loans					394 715	757 157	745 371	790 259	710 739	873 450	191 371	626 916
Property Plant Equipment Gross Cost					225 833	225 833	162 809	186 326	171 939	177 683	239 293	277 696
Provisions For Liabilities Balance Sheet Subtotal							2 924	2 062	1 842	531	2 432	6 957
Taxation Social Security Payable										93 597	134 915	91 889
Total Additions Including From Business Combinations Property Plant Equipment							65 151	27 657	23 636	5 744	88 794	38 403
Total Assets Less Current Liabilities	917 902	896 352	917 947	1 031 019	1 206 625	1 269 486	953 225	1 107 536	1 237 705	1 398 926	2 123 260	2 067 846
Total Increase Decrease In Equity												-89 724
Trade Creditors Trade Payables					156 418	202 657	439 284	411 807	201 558	300 859	106 014	126 755
Trade Debtors Trade Receivables					537 191	344 505	263 083	246 416	357 856	606 206	564 398	644 840
Accounting Period Subsidiary		2 013	2 014	2 015	2 016
Amounts Recoverable On Contracts					133 166	38 636	110 331	214 792	181 754	20 148
Creditors Due After One Year	9 198	9 867	3 054	12 271	4 097
Creditors Due Within One Year	394 218	628 929	296 124	336 200	418 822
Increase Decrease In Property Plant Equipment								14 925
Investments In Group Undertakings					100	100	100	100	100	100
Number Shares Allotted		50	50	50	50
Number Shares Issued But Not Fully Paid						50	50	50	50	50
Other Taxation Social Security Payable					159 823	89 356	8 011	41 814	33 808	104 039
Par Value Share		1	1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	3 811	5 163	3 294	812
Revaluation Reserve					-7 269
Secured Debts	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		22 152	3 413	39 997	4 465
Tangible Fixed Assets Cost Or Valuation	188 029	210 181	213 594	221 368	225 833
Tangible Fixed Assets Depreciation	143 823	159 855	172 803	170 838	184 238
Tangible Fixed Assets Depreciation Charged In Period		16 032	12 948	16 286	13 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 251
Tangible Fixed Assets Disposals				32 223
Value Shares Allotted	50	50	50	50	50