David Of Duke Street Limited in Cheshire, SK11 6UR

Description

Data updated on: 01-11-2023

The David Of Duke Street Limited firm has been on the market for at least 21 years, as it's been founded in 2003. Started with Companies House Reg No. 04661101, David Of Duke Street is a Private Limited Company with office in 50 Duke Street, Cheshire SK11 6UR. This business's declared SIC number is 96020: Hairdressing and other beauty treatment. The business latest annual accounts were submitted for the period up to 31st March 2023 and the most recent confirmation statement was released on 10th February 2023.

We have a single managing director at the current moment supervising this particular limited company, namely David G. who has been carrying out the director's assignments for 21 years. In addition, the director's assignments are constantly backed by a secretary - Susan G., who was chosen by this limited company on 2003-02-10.

Heather V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	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	GBP	GBP
Net Worth	-5 207	-5 256	-4 336	-3 884	-5 280	-6 345	-2 244

Balance Sheet
Current Assets	13 107	10 861	13 811	15 155	13 191	19 638	16 099	6 102	6 102	5 580	4 730	6 559	5 259	16 015
Net Assets Liabilities							2 244	-9 235	9 235	-9 350	-12 034	-2 634	-1 133	3 224
Cash Bank In Hand	160	160	31	122	261	2 838
Debtors	4 947	2 641	5 770	5 233	4 990	11 840
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	-5 207	-5 256	-4 336	-3 884	-5 280	-6 345	-2 244
Stocks Inventory	8 000	8 060	8 010	9 800	7 940	4 960
Tangible Fixed Assets	958	718	538	403	302	226

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 209	-5 258	-4 338	-3 886	-5 282	-6 347
Shareholder Funds	-5 207	-5 256	-4 336	-3 884	-5 280	-6 345	-2 244

Other Financial Data
Average Number Employees During Period										7	7	6	6	3
Creditors							23 908	23 183	23 183	21 024	21 334	12 245	7 931	12 820
Fixed Assets	18 958	17 218	15 538	13 903	12 302	10 726	9 169	7 626	7 626	6 094	4 570	3 052	1 539	29
Net Current Assets Liabilities	-24 165	-22 474	-19 874	-17 787	-17 582	-9 863	-7 809	-16 861	16 861	-15 444	-16 604	-5 686	-2 672	3 195
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							846	220	220
Total Assets Less Current Liabilities	-5 207	-5 256	-4 336	-3 884	-5 280	863	1 360	-9 235	9 235	-9 350	-12 034	-2 634	-1 133	3 224
Creditors Due Within One Year Total Current Liabilities	37 272	33 335
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	4 237	4 237	4 237	4 237	4 237	4 237
Tangible Fixed Assets Depreciation	3 279	3 519	3 699	3 834	3 935	4 011
Tangible Fixed Assets Depreciation Charge For Period		240
Creditors Due After One Year						7 208	3 604
Creditors Due Within One Year		33 335	33 685	32 942	30 773	29 501	23 908
Number Shares Allotted				2		2
Par Value Share				1		1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			180	135	101	76

Company staff

Susan G.

Role: Secretary

Appointed: 10 February 2003

Latest update: 14 March 2024

David G.

Role: Director

Appointed: 10 February 2003

Latest update: 14 March 2024

People with significant control

Heather V.

Notified on 31 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susan G.

Notified on 6 April 2016

Ceased on 31 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 6 April 2016

Ceased on 31 March 2024

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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

David Of Duke Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

David G.

People with significant control

Heather V.

Susan G.

David G.

Accounts Documents

Company filings

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