Dingoes (UK) Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Dingoes (UK) came into being in 2011 as a company enlisted under no 07891691, located at DT4 9TH Weymouth at 14a Albany Road. This firm has been in business for thirteen years and its official status is active. This company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. Dingoes (UK) Ltd filed its account information for the financial period up to Tuesday 31st January 2023. Its most recent confirmation statement was filed on Friday 23rd December 2022.

There is 1 managing director at the moment controlling this particular company, namely Derek H. who's been performing the director's duties for thirteen years. For thirteen years Adam M., had been managing the company until the resignation in January 2024.

Derek H. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	45 939	43 505	66 559	90 504

Balance Sheet
Cash Bank In Hand	60 575	104 514	79 576	91 304
Cash Bank On Hand				91 304	115 215	60 546	68 385	21 437	9 251	82 188	64 405
Current Assets	79 389	124 354	104 667	114 886	153 301	107 039	127 785	53 556	20 230	99 853	83 154
Debtors	18 814	19 840	25 091	23 582	38 086	46 493	59 400	32 119	10 979	17 665	18 749
Net Assets Liabilities				90 504	93 093	53 634	59 960	27 188	2 264	38 096	23 078
Other Debtors					11 168	17 168	32 668	12 813
Property Plant Equipment				23 448	27 189	22 992	19 464	20 023	16 984	11 331	18 833
Tangible Fixed Assets	2 066	2 260	14 192	23 448

Capital & Reserves
Called Up Share Capital	180	180	180	180
Profit Loss Account Reserve	45 759	43 325	66 379	90 324
Shareholder Funds	45 939	43 505	66 559	90 504

Other Financial Data
Accrued Liabilities					1 938	1 992	2 040	2 214
Accumulated Depreciation Impairment Property Plant Equipment				7 554	12 560	16 757	20 285	16 698	19 737	17 220	10 799
Additional Provisions Increase From New Provisions Recognised							-707	105	-577	-1 074
Average Number Employees During Period					5	5	5	4	5	5	2
Corporation Tax Payable					30 462	29 276	27 901	17 962
Creditors				47 830	81 959	71 991	83 590	42 587	31 723	70 935	74 815
Creditors Due Within One Year	35 516	83 109	52 300	47 830
Dividends Paid						159 800	109 800	109 800	62 350	52 427	98 760
Increase From Depreciation Charge For Year Property Plant Equipment					5 006	4 197	3 528	3 596	3 039	2 572	3 341
Net Current Assets Liabilities	43 873	41 245	52 367	67 056	71 342	35 048	44 195	10 969	-11 493	28 918	8 339
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors							30 000
Other Taxation Social Security Payable					1 230	460	465	1 412
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments					216	220
Profit Loss						120 341	116 126	77 028	37 426	88 259	83 742
Property Plant Equipment Gross Cost				31 002	39 749	39 749	39 749	36 721	36 721	28 551	29 632
Provisions						4 406	3 699	3 804	3 227	2 153	4 094
Provisions For Liabilities Balance Sheet Subtotal					5 438	4 406	3 699	3 804	3 227	2 153	4 094
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 611	905	15 919	15 828
Tangible Fixed Assets Cost Or Valuation	2 611	3 516	17 674	31 002
Tangible Fixed Assets Depreciation	545	1 256	3 482	7 554
Tangible Fixed Assets Depreciation Charged In Period	545	711	2 715	4 447
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			489	375
Tangible Fixed Assets Disposals			1 761	2 500
Total Additions Including From Business Combinations Property Plant Equipment					8 747			12 000			14 500
Total Assets Less Current Liabilities	45 939	43 505	66 559	90 504	98 531	58 040	63 659	30 992	5 491	40 249	27 172
Trade Debtors Trade Receivables					26 702	29 105	26 732	19 306
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											1 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 183		5 089	9 762
Disposals Property Plant Equipment								15 028		8 170	13 419

Company staff

Derek H.

Role: Director

Appointed: 23 December 2011

Latest update: 11 May 2024

People with significant control

Derek H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adam M.

Notified on 6 April 2016

Ceased on 31 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 May 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Dingoes (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Adam M.

People with significant control

Derek H.

Adam M.

Accounts Documents

Company filings

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