Dimensions Design & Management Limited in Belfast, BT5 6BQ

Description

Data updated on: 01-11-2023

Dimensions Design & Management is a firm situated at BT5 6BQ Belfast at 1 Montgomery House. This firm was formed in 2003 and is established under the identification number NI046277. This firm has been actively competing on the English market for twenty one years now and its last known status is active. This firm's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. Its latest annual accounts describe the period up to 30th April 2022 and the most current annual confirmation statement was filed on 23rd April 2023.

Presently, this firm is directed by one director: James A., who was appointed on 2003-04-23. In addition, the director's tasks are assisted with by a secretary - Mary A., who was chosen by the following firm in April 2003.

James A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	711 521	765 103

Balance Sheet
Cash Bank On Hand			10 445	74 548	119 369
Current Assets	449 583	450 251	530 896	557 128	581 232	514 791	510 899	654 349	581 149	519 424
Debtors	449 336	448 300	469 878	449 440	457 850
Net Assets Liabilities			854 894	895 491	909 392	878 442	805 356	855 042	833 294	806 540
Property Plant Equipment			512 545	503 557	491 168
Total Inventories			50 573	33 140	4 013
Cash Bank In Hand	247	1 951
Net Assets Liabilities Including Pension Asset Liability	711 521	765 103
Tangible Fixed Assets	552 852	550 124

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	711 421	765 003
Shareholder Funds	711 521	765 103

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-5 939	-6 054	-6 714	-6 548	-9 982	-6 502	-10 214	-12 799
Accumulated Depreciation Impairment Property Plant Equipment			67 171	80 000	92 389
Additions Other Than Through Business Combinations Property Plant Equipment				3 841
Average Number Employees During Period			4	5	5	5	5	4	4	2
Comprehensive Income Expense			86 116	107 097
Creditors			104 897	89 144	73 040	56 865	80 645	96 807	61 989	29 908
Dividend Per Share Final			560	665	490
Dividends Paid			-56 000	-66 500
Fixed Assets	552 852	550 124			491 168	483 045	472 497	459 568	447 104	434 987
Increase From Depreciation Charge For Year Property Plant Equipment				12 829	12 389
Net Current Assets Liabilities	158 669	368 527	453 185	487 132	497 978	458 810	423 486	498 783	458 393	414 260
Number Shares Issued Fully Paid				100	100
Par Value Share					1
Profit Loss			86 116	107 097
Property Plant Equipment Gross Cost			579 716	583 557	583 557
Total Assets Less Current Liabilities	711 521	918 651	965 730	990 689	989 146	941 855	895 983	958 351	905 497	849 247
Work In Progress			50 573	33 140	4 013
Director Remuneration				12 000	12 000
Creditors Due After One Year		153 548
Creditors Due Within One Year	290 914	81 724
Tangible Fixed Assets Additions		1 498
Tangible Fixed Assets Cost Or Valuation	610 218	611 716
Tangible Fixed Assets Depreciation	57 366	61 592
Tangible Fixed Assets Depreciation Charged In Period		4 226

Company staff

Mary A.

Role: Secretary

Appointed: 23 April 2003

Latest update: 4 February 2024

James A.

Role: Director

Appointed: 23 April 2003

Latest update: 4 February 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Dimensions Design & Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary A.

James A.

Cs Director Services Limited

People with significant control

James A.

Accounts Documents

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