Dask Timber Products Limited in Banbridge, BT32 3NZ

Description

Data updated on: 01-11-2023

Dask Timber Products has been operating on the market for fifty one years. Started under no. NI009563, the company is classified as a Private Limited Company. You can reach the headquarters of the firm during business times under the following location: 80 Moss Road, BT32 3NZ Banbridge. The company's declared SIC number is 16230, that means Manufacture of other builders' carpentry and joinery. 2022-12-31 is the last time when the accounts were reported.

Dask Timber Products Ltd is a small-sized vehicle operator with the licence number ON1135852. The firm has one transport operating centre in the country. In their subsidiary in Banbridge , 1 machine is available.

Taking into consideration this enterprise's constant expansion, it became unavoidable to find additional directors: David C. and Stephen C. who have been aiding each other since 1999 to exercise independent judgement of this firm. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of David C. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235 395	206 401	332 057	358 979

Balance Sheet
Cash Bank In Hand	809	0		11 547
Cash Bank On Hand				11 547		57 416	42 901	22	221 916	610	267
Current Assets	447 919	403 255	527 412	501 636	713 902	666 108	588 895	451 322	557 077	736 945	659 081
Debtors	228 428	249 662	367 101	418 633	432 322	354 555	283 733	164 000	102 879	399 364	411 232
Net Assets Liabilities				333 772	350 590	417 544	496 492	633 621	672 110	706 613	631 807
Net Assets Liabilities Including Pension Asset Liability	235 395	206 401	332 057	358 979
Property Plant Equipment				322 817	283 509	163 018	429 523	585 526	577 237	680 077	647 793
Stocks Inventory	218 682	153 593	160 311	71 456
Tangible Fixed Assets	411 033	368 468	331 670	322 817
Total Inventories				71 456	281 580	254 137	262 261	287 300	232 282	336 971	247 582

Capital & Reserves
Called Up Share Capital	184 000	184 000	184 000	184 000
Profit Loss Account Reserve	51 395	22 401	148 057	174 979
Shareholder Funds	235 395	206 401	332 057	358 979

Other Financial Data
Total Fixed Assets Additions		642
Total Fixed Assets Cost Or Valuation	998 400	997 707
Total Fixed Assets Depreciation	587 367	629 239
Total Fixed Assets Depreciation Charge In Period		43 207
Total Fixed Assets Depreciation Disposals		-1 335
Total Fixed Assets Disposals		-1 335
Amount Specific Advance Or Credit Directors			1 213	22 156	44 885	36 471		24 622	40 066	14 240	54 829
Amount Specific Advance Or Credit Made In Period Directors				22 156	44 885	36 471		24 622	40 066	14 274	91 441
Amount Specific Advance Or Credit Repaid In Period Directors				1 213	22 156	44 885	36 471		24 622	40 100	50 852
Accumulated Depreciation Impairment Property Plant Equipment				677 778	719 618	757 628	749 633	781 807	822 678	864 941	909 326
Average Number Employees During Period					26	20	22	23	20	19	21
Creditors				21 689	16 070	10 451	507 151	388 452	132 500	175 365	121 647
Creditors Due After One Year				21 689
Creditors Due Within One Year		565 322	527 025	443 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment					968	2 832	43 167			10
Disposals Property Plant Equipment					968	89 510	43 167			83
Dividends Paid						62 700
Increase From Depreciation Charge For Year Property Plant Equipment					42 808	40 842	35 172	32 174	40 871	42 273	44 385
Net Current Assets Liabilities	-175 638	-162 067	387	57 851	104 480	282 034	81 744	62 870	242 148	276 526	169 556
Number Shares Allotted			70 000	70 000
Number Shares Issued Fully Paid					70 000	70 000	70 000	70 000	70 000	114 000	114 000
Par Value Share			1	1	1	1	1	1	1	1	1
Profit Loss					16 818	129 654	78 948
Property Plant Equipment Gross Cost				1 000 595	1 003 127	920 646	1 179 156	1 367 333	1 399 915	1 545 018	1 557 119
Provisions For Liabilities Balance Sheet Subtotal				25 207	21 329	17 057	14 775	14 775	14 775	74 625	70 855
Share Capital Allotted Called Up Paid		70 000	70 000	70 000
Tangible Fixed Assets Additions		642	3 336	29 650
Tangible Fixed Assets Cost Or Valuation	998 400	997 707	994 043	1 000 595
Tangible Fixed Assets Depreciation	587 367	629 239	662 373	677 778
Tangible Fixed Assets Depreciation Charged In Period			38 613	37 843
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 479	22 438
Tangible Fixed Assets Disposals		-1 335	7 000	23 098
Total Additions Including From Business Combinations Property Plant Equipment					3 500	7 029	301 677	188 177	32 582	145 186	12 101
Total Assets Less Current Liabilities	235 395	206 401	332 057	380 668	387 989	445 052	511 267	648 396	819 385	956 603	824 309
Advances Credits Directors			1 213	22 156
Advances Credits Made In Period Directors			1 213
Fixed Assets	411 033	368 468								680 077	654 753
Intangible Assets											6 960
Intangible Assets Gross Cost											6 960
Total Additions Including From Business Combinations Intangible Assets											6 960
Creditors Due Within One Year Total Current Liabilities	623 557	565 322
Tangible Fixed Assets Depreciation Charge For Period		43 207
Tangible Fixed Assets Depreciation Disposals		-1 335

Company staff

David C.

Role: Secretary

Latest update: 21 March 2024

David C.

Role: Director

Appointed: 31 December 1999

Latest update: 21 March 2024

Stephen C.

Role: Director

Appointed: 31 December 1999

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: Alison C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alison C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dask Timber Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Stephen C.

People with significant control

Alison C.

David C.

Accounts Documents

Company Vehicle Operator Data

80 Moss Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Dask Timber Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Stephen C.

People with significant control

Alison C.

David C.

Accounts Documents

Company Vehicle Operator Data

80 Moss Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2014