Dalewood Furniture Frames Limited in Bolton, BL4 7AB

Description

Data updated on: 01-11-2023

Dalewood Furniture Frames began its business in 2002 as a Private Limited Company registered with number: 04466685. This particular company has been active for twenty two years and the present status is active. The firm's registered office is located in Bolton at Offices 1 And 2 1A King Street. You can also find the company by its area code of BL4 7AB. This enterprise's declared SIC number is 31090, that means Manufacture of other furniture. Dalewood Furniture Frames Ltd released its account information for the financial period up to March 31, 2023. The firm's latest annual confirmation statement was submitted on June 21, 2023.

Considering this specific enterprise's growth, it became necessary to formally appoint new directors: Karen G. and Michael D. who have been collaborating for seventeen years to promote the success of the business.

Executives who control the firm include: Karen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael D. 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198	329	450	1 969	2 736

Balance Sheet
Cash Bank In Hand	205		6 788	17 724	42 675
Current Assets	25 111	21 958	29 570	36 074	58 823	61 139	61 060	44 068	80 133	132 846	147 899	115 467
Debtors	16 906	12 958	17 782	13 350	11 148
Net Assets Liabilities					8 860	41 642			37 972	64 537	118 849	70 290
Net Assets Liabilities Including Pension Asset Liability	198	329	450	1 969	2 736
Stocks Inventory	8 000	9 000	5 000	5 000	5 000
Tangible Fixed Assets	25 092	18 819	14 807	28 486	30 621

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	98	229	350	1 869	2 636
Shareholder Funds	198	329	450	1 969	2 736

Other Financial Data
Average Number Employees During Period						10	7	7	6	6	7	7
Creditors					3 562	42 874	36 924	29 203	77 956	45 834	35 833	25 815
Creditors Due After One Year	1 284		2 092	8 905	3 562
Creditors Due Within One Year	44 219	37 107	38 925	47 989	77 022
Fixed Assets					30 621	23 377	17 929	14 696	35 795	39 103	64 577	49 081
Net Current Assets Liabilities	-19 108	-15 149	-9 355	-11 915	-18 199	18 265	24 136	14 865	2 177	71 268	90 105	47 024
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 502	3 341	2 910	5 697	6 124
Secured Debts	9 692	1 284	7 084	16 495	8 905
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 000	28 145	12 500
Tangible Fixed Assets Cost Or Valuation	85 622	85 622	84 822	92 467	104 967
Tangible Fixed Assets Depreciation	60 530	66 803	70 015	63 981	74 346
Tangible Fixed Assets Depreciation Charged In Period		6 273	4 936	9 602	10 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 724	15 636
Tangible Fixed Assets Disposals			1 800	20 500
Total Assets Less Current Liabilities	5 984	3 670	5 452	16 571	12 422	41 642	42 065	29 561	37 972	110 371	154 682	96 105