Dimension Development Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Started with Reg No. 02494198 34 years ago, Dimension Development Limited is categorised as a Private Limited Company. The firm's current registration address is Park House, 37 Clarence Street Leicester. The company's registered with SIC code 18129 meaning Printing n.e.c.. Dimension Development Ltd reported its account information for the period that ended on 2022-06-30. The firm's latest confirmation statement was released on 2022-11-16.

From the data we have, this specific limited company was created in April 1990 and has so far been presided over by seven directors, and out this collection of individuals five (Daren W., Alexander G., Amos P. and 2 other directors who might be found below) are still listed as current directors.

The companies that control this firm are: Sarsden Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at 37 Clarence Street, LE1 3RW, Leicestershire and was registered as a PSC under the registration number 13844714.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-27	2021-04-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	230 635	218 030	219 050	218 215	296 629	592 581

Balance Sheet
Cash Bank In Hand	9	18 959	57 816	11 101	52 933	12 012
Cash Bank On Hand						12 012	83 531	341 548	12 466	52 077	17 283	493 816	733 551
Current Assets	462 460	675 575	508 132	462 615	2 005 490	2 153 299	2 254 271	3 413 711	3 615 759	3 949 149	5 225 472	7 032 035	10 076 447
Debtors	431 751	596 807	393 316	396 514	1 937 878	2 101 137	2 059 958	2 715 477	2 758 175	2 644 922	4 061 704	5 353 533	8 326 045
Net Assets Liabilities						592 581	696 389	807 247	811 685	820 859	1 015 285	849 822	1 063 292
Net Assets Liabilities Including Pension Asset Liability	230 635	218 030	219 050	218 215	296 629	592 581
Other Debtors						30 892	80 054	98 531	109 453	167 871	116 014
Property Plant Equipment						398 161	395 206	571 950	540 773	706 719	836 340	883 877
Stocks Inventory	30 700	59 809	57 000	55 000	14 679	40 150
Tangible Fixed Assets	95 158	87 204	74 139	76 035	187 062	398 161
Total Inventories						40 150	110 782	356 686	845 118	1 246 451	1 146 485	1 184 686	1 016 851

Capital & Reserves
Called Up Share Capital	2	2	2	2	75	75
Profit Loss Account Reserve	230 633	218 028	219 048	218 213	296 554	592 506
Shareholder Funds	230 635	218 030	219 050	218 215	296 629	592 581

Other Financial Data
Audit Fees Expenses												10 000	13 000
Company Contributions To Money Purchase Plans Directors											29 167	99 933	76 042
Director Remuneration											136 694	366 653	422 471
Number Directors Accruing Benefits Under Money Purchase Scheme											6	6	5
Accrued Liabilities Deferred Income											126 821	1 048 538	412 659
Accumulated Amortisation Impairment Intangible Assets											30 372	179 495	307 314
Accumulated Depreciation Impairment Property Plant Equipment						176 402	276 804	392 798	561 960	710 075	893 599	1 107 495	451 247
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												67 036	177 408
Administrative Expenses											1 494 532	2 176 936	2 756 595
Amortisation Expense Intangible Assets											30 372	149 123	127 819
Amounts Owed By Group Undertakings										3 210	120 000	346 016	601 324
Applicable Tax Rate											19	19	20
Average Number Employees During Period						43	54	68	76	83	90	94	102
Bank Borrowings											183 333	200 000	566 667
Bank Borrowings Overdrafts										160 791	816 667	566 667	366 667
Comprehensive Income Expense											1 324 378	650 642	2 460 470
Corporation Tax Payable											17 883		467 258
Corporation Tax Recoverable												37 816
Cost Sales											6 812 732	10 840 265	13 227 557
Creditors						13 367	3 456	10 752	5 752	95 648	872 244	668 051	772 936
Creditors Due After One Year	10 711	7 914	960	8 225	17 026	13 367
Creditors Due Within One Year	304 532	528 194	353 358	304 716	1 848 714	1 885 326
Current Tax For Period											139 418	92 810	467 258
Deferred Tax Liabilities											136 623	202 847	404 617
Depreciation Expense Property Plant Equipment											168 420	186 139	187 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 363		9 373	17 791	17 568
Disposals Property Plant Equipment								16 810		28 524	23 076	25 253
Dividends Paid											1 180 060	816 105	2 247 000
Dividends Paid On Shares Interim											1 180 060	816 105	2 247 000
Finance Lease Liabilities Present Value Total						13 367	3 456	10 752	5 752	95 648	54 174	92 291	406 269
Fixed Assets											1 445 065	1 343 479	2 049 050
Further Item Interest Expense Component Total Interest Expense											536	80 089	167 814
Further Operating Expense Item Component Total Operating Expenses											-269 671	-28 200	63 158
Future Minimum Lease Payments Under Non-cancellable Operating Leases											298 012	298 012	846 089
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss											-832	11 015	-5 494
Gain Loss On Disposals Property Plant Equipment											-4 218	6 865
Gross Profit Loss											2 883 795	3 059 820	6 009 702
Increase From Amortisation Charge For Year Intangible Assets												149 123	127 819
Increase From Depreciation Charge For Year Property Plant Equipment							100 402	126 357	169 162	157 488	201 315	231 464	58 337
Intangible Assets											608 725	459 602	331 783
Intangible Assets Gross Cost											639 097	639 097
Interest Expense On Bank Loans Similar Borrowings											29 699	32 319	39 735
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts											5 606	7 753	23 965
Interest Payable Similar Charges Finance Costs											77 266	120 161	231 514
Net Current Assets Liabilities	157 928	147 381	154 774	157 899	156 776	267 973	363 122	309 148	343 204	319 411	671 662	470 628	260 820
Number Shares Allotted		2	2	2		6
Number Shares Issued Fully Paid												6	6
Operating Profit Loss											1 658 934	930 412	3 335 218
Other Creditors						392 911	490 767	1 110 141	1 357 423	1 496 422	1 928 238	13 022	46 680
Other Deferred Tax Expense Credit											119 575	67 036	177 408
Other Interest Receivable Similar Income Finance Income											1 703	237	1 432
Other Operating Income Format1											269 671	47 528	82 111
Other Remaining Borrowings											1 791 260	3 203 196	5 326 242
Other Taxation Social Security Payable						497 484	490 461	580 477	422 308	591 243	601 477	704 136	743 172
Par Value Share		1	1	1		1						1	1
Pension Other Post-employment Benefit Costs Other Pension Costs											190 396	259 098	247 981
Prepayments											112 739	200 067	324 310
Profit Loss											1 324 378	650 642	2 460 470
Profit Loss On Ordinary Activities Before Tax											1 583 371	810 488	3 105 136
Property Plant Equipment Gross Cost						574 563	672 010	964 748	1 102 733	1 416 794	1 729 939	1 991 372	1 619 057
Provisions											229 198	296 234	473 642
Provisions For Liabilities Balance Sheet Subtotal						60 186	58 483	63 099	66 540	109 623	136 623	296 234	473 642
Provisions For Liabilities Charges	11 740	8 641	8 903	7 494	30 183	60 186
Raw Materials											273 500	410 593	404 890
Secured Debts				10 735	419 504	298 602
Share Capital Allotted Called Up Paid	2	2	2	2	6	6
Social Security Costs											292 613	410 510	430 015
Staff Costs Employee Benefits Expense											3 421 575	4 486 744	4 820 740
Tangible Fixed Assets Additions			2 507	21 343	142 073	279 261
Tangible Fixed Assets Cost Or Valuation	184 148	193 571	196 078	206 733	308 892	574 563
Tangible Fixed Assets Depreciation	88 990	106 367	121 939	130 698	121 830	176 402
Tangible Fixed Assets Depreciation Charged In Period			15 572	14 562	20 298	60 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 803	29 166	6 049
Tangible Fixed Assets Disposals				10 688	39 914	13 590
Tax Decrease From Utilisation Tax Losses											3 969	4 738
Tax Expense Credit Applicable Tax Rate											300 840	153 993	636 429
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss											15 112	16 055	25 873
Tax Tax Credit On Profit Or Loss On Ordinary Activities											258 993	159 846	644 666
Total Additions Including From Business Combinations Property Plant Equipment							97 447	309 548	137 985	342 585	336 221	286 686	1 111 957
Total Assets Less Current Liabilities	253 086	234 585	228 913	233 934	343 838	666 134	758 328	881 098	883 977	1 026 130	1 818 636	1 814 107	2 309 870
Total Borrowings						298 602	427 119	1 077 972	1 299 170	1 469 233	1 974 593	3 403 196	6 458 901
Total Operating Lease Payments											315 119	347 670	25 605
Trade Creditors Trade Payables						985 499	900 011	1 406 148	1 487 824	1 318 310	1 475 954	1 300 224	2 459 893
Trade Debtors Trade Receivables						2 070 245	1 979 904	2 616 946	2 648 722	2 477 051	3 825 690	4 769 634	7 400 411
Turnover Revenue											9 696 527	13 900 085	19 237 259
Wages Salaries											2 938 566	3 817 136	4 142 744
Work In Progress											517 985	774 093	611 961

Resigned: 09 April 2022

Latest update: 8 April 2024

Claire B.

Role: Secretary

Appointed: 26 January 2001

Resigned: 24 November 2004

Latest update: 8 April 2024

Amanda P.

Role: Director

Appointed: 20 April 1992

Resigned: 26 January 2001

Latest update: 8 April 2024

People with significant control

Sarsden Holdings Limited

Address: Park House 37 Clarence Street, Leicester, Leicestershire, LE1 3RW, England

Legal authority Companies Act

Legal form Private Company

Country registered England And Wales

Place registered Companies House

Registration number 13844714

Notified on 27 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hornbeam Holdings Ltd

Address: Park House 37 Clarence Street, Leicester, Leicestershire, LE1 3RW, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12336211

Notified on 26 February 2020

Ceased on 27 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Zoe B.

Notified on 6 April 2016

Ceased on 26 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Murray P.

Notified on 6 April 2016

Ceased on 26 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Ceased on 26 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 December 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 June 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	27 April 2020
Annual Accounts
Start Date For Period Covered By Report	28 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 December 2013

Dimension Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daren W.

Alexander G.

Amos P.

Zoe B.

Andrew C.

Murray P.

Michelle P.

Claire B.

Amanda P.

People with significant control

Sarsden Holdings Limited

Hornbeam Holdings Ltd

Zoe B.

Murray P.

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

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