D.d-r. Joinery Limited in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

D.d-r. Joinery Limited can be contacted at Doncaster at 35 Thorne Road. You can search for the firm by the post code - DN1 2HD. The enterprise has been in the field on the English market for twenty seven years. This company is registered under the number 03358729 and its official state is active. This enterprise's Standard Industrial Classification Code is 43320 - Joinery installation. 2022-03-31 is the last time when company accounts were reported.

David D. and Linda D. are registered as the enterprise's directors and have been cooperating as the Management Board since 1997. What is more, the director's duties are backed by a secretary - Linda D., who was officially appointed by this specific firm twenty seven years ago.

David D. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2018-03-31	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
Net Worth	61 836	63 299	61 732	64 026	56 128	53 162

Balance Sheet
Cash Bank On Hand						72 238	81 154	90 971	95 238	103 680	141 187	134 249	121 938
Current Assets	76 769	78 268	76 439	74 672	72 716	90 764	99 412	106 683	112 301	117 935	158 320	148 634	133 104
Debtors	28 368	10 333	7 361	9 967	10 999	12 276	13 368	10 462	9 870	8 090	6 746	872	2 661
Net Assets Liabilities						53 162	60 679	82 735	99 957	110 695	119 972	123 240	121 699
Other Debtors						12 275	13 368	10 462	9 870	8 090	6 746	872	2 661
Property Plant Equipment						2 332	1 838	1 456	1 160	927	743	597	481
Total Inventories						6 250	4 890	5 250	7 193	6 165	10 387	13 513	8 505
Cash Bank In Hand	36 126	51 660	47 628	47 065	54 057	72 238
Net Assets Liabilities Including Pension Asset Liability	61 836	63 299	61 732	64 026	56 128	53 162
Stocks Inventory	12 275	16 275	21 450	17 640	7 660	6 250
Tangible Fixed Assets	7 857	5 961	4 198	3 233	2 965	2 331

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 736	63 199	61 632	63 926	56 028	53 062
Shareholder Funds	61 836	63 299	61 732	64 026	56 128	53 162

Other Financial Data
Accrued Liabilities												3 812	1 912
Accumulated Depreciation Impairment Property Plant Equipment						15 217	15 711	16 093	16 389	16 622	16 806	16 952	17 068
Amounts Owed To Related Parties						30 447	31 605	16 862
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						39 933	40 571	25 404	13 504	8 167	39 091	25 991	11 886
Increase From Depreciation Charge For Year Property Plant Equipment							494	382	296	233	184	146	116
Net Current Assets Liabilities	53 979	57 338	57 534	60 793	53 163	50 831	58 841	81 279	98 797	109 768	119 229	122 643	121 218
Number Shares Issued Fully Paid												100	100
Other Creditors						9 447	8 966	25 404	13 504	8 167	39 091	20 791	9 722
Par Value Share			1	1	1	1							1
Property Plant Equipment Gross Cost						17 549	17 549	17 549	17 549	17 549	17 549	17 549	17 549
Taxation Social Security Payable						39						1 388	252
Work In Progress						6 250	4 890	5 250	7 193	6 165	10 387	13 513	8 505
Creditors Due Within One Year Total Current Liabilities	22 790	20 930
Fixed Assets	7 857	5 961	4 198	3 233	2 965	2 331
Tangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 550	17 550
Tangible Fixed Assets Depreciation	9 143	11 039	12 802	13 767	14 585	15 219
Tangible Fixed Assets Depreciation Charge For Period		1 896
Total Assets Less Current Liabilities	61 836	63 299	61 732	64 026	56 128	53 162
Creditors Due Within One Year		20 930	18 905	13 879	19 553	39 933
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					550
Tangible Fixed Assets Depreciation Charged In Period			1 763	965	818	634

Company staff

David D.

Role: Director

Appointed: 23 April 1997

Latest update: 26 April 2024

Linda D.

Role: Secretary

Appointed: 23 April 1997

Latest update: 26 April 2024

Linda D.

Role: Director

Appointed: 23 April 1997

Latest update: 26 April 2024

People with significant control

David D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 4 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	4 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D.d-r. Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Linda D.

Linda D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David D.

Accounts Documents

Company filings

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