Dereham Domestic Appliances Limited in Dereham, NR19 2LQ

Description

Data updated on: 01-11-2023

Dereham Domestic Appliances Limited with reg. no. 09105486 has been a part of the business world for ten years. This Private Limited Company can be contacted at Unit 5, Broadway Barns, The Broadway, Scarning in Dereham and their area code is NR19 2LQ. This enterprise's principal business activity number is 95290, that means Repair of personal and household goods n.e.c.. 2022-07-31 is the last time when the accounts were reported.

There's a group of two directors controlling this specific firm at present, including Carl A. and Susan J. who have been doing the directors responsibilities for ten years.

Executives who have control over the firm are as follows: Susan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl A. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	179	345	952

Balance Sheet
Cash Bank In Hand	9 540	19 842	35 064
Current Assets	9 960	22 669	35 065	33 610	37 497	55 315	52 624	53 384	49 246
Debtors	420	2 827	1
Tangible Fixed Assets	6 290	5 346	4 545
Net Assets Liabilities			952	1 864	516	3 834	8 379	8 198	4 279
Net Assets Liabilities Including Pension Asset Liability	179	345	952

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	79	245	852
Shareholder Funds	179	345	952

Other Financial Data
Creditors Due Within One Year	16 071	27 670	38 658
Net Current Assets Liabilities	-6 111	-5 001	-3 593	1 708	358	5 419	9 310	8 516	2 358
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 400
Tangible Fixed Assets Cost Or Valuation	7 400
Tangible Fixed Assets Depreciation	1 110
Tangible Fixed Assets Depreciation Charged In Period	1 110
Total Assets Less Current Liabilities	179	345	952	12 604	8 231	8 286	9 310	8 515	52 642
Average Number Employees During Period					4	4	3	4	4
Creditors			38 658	35 318	37 855	49 896	43 315	44 868	51 604
Fixed Assets	6 290	5 346	4 545	14 312	8 589	2 867			55 000
Value Shares Allotted	100	100

Company staff

Carl A.

Role: Director

Appointed: 27 June 2014

Latest update: 23 April 2024

Susan J.

Role: Director

Appointed: 27 June 2014

Latest update: 23 April 2024

People with significant control

Susan J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 December 2016
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts 26 November 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 November 2015

Dereham Domestic Appliances Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl A.

Susan J.

People with significant control

Susan J.

Carl A.

Accounts Documents

Company filings

Filing category

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