Dinnington Partnership Ltd in Sheffield, S17 3AP

Description

Data updated on: 01-11-2023

Dinnington Partnership Ltd has been on the local market for at least twelve years. Registered with number 07943472 in 2012, the firm have office at 6 Knowle Green, Sheffield S17 3AP. The company's declared SIC number is 47730 and has the NACE code: Dispensing chemist in specialised stores. Dinnington Partnership Limited reported its latest accounts for the financial period up to 2022-02-28. The most recent annual confirmation statement was released on 2023-02-09.

Sampath S., Lorna M. and Tabssum N. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since Tuesday 31st March 2020.

The companies that control the firm are as follows: Dinnington Gp Pharma Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Sheffield at Quarry Lane, North Anston, S25 4DB and was registered as a PSC under the registration number 08293360. Tabssum N. 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	2013-01-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	42 372	134 614	105 304

Balance Sheet
Cash Bank In Hand	1	152 487	157 412	55 350
Cash Bank On Hand						5 054	6 022	93 326	41 196	137 847	56 956
Current Assets	1	255 904	270 682	261 594	281 678	202 492	208 292	233 904	246 798	327 318	324 642
Debtors		78 553	83 522	179 072		167 438	166 770	105 078	169 694	109 098	182 824
Other Debtors						21 945	24 663	25 283	19 908	24 712	47 567
Property Plant Equipment						7 809	5 911	4 433	3 322	2 490
Stocks Inventory		24 864	29 748	27 172
Tangible Fixed Assets		23 236	18 513	13 883
Total Inventories						30 000	35 500	35 500	35 908	80 373	84 862

Capital & Reserves
Called Up Share Capital	1	120	120	120
Profit Loss Account Reserve		42 252	134 494	105 184
Shareholder Funds	1	42 372	134 614	105 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 621	26 594	28 072	29 183	30 015	30 990
Average Number Employees During Period						4	4	4	4	4	4
Creditors				170 173	180 059	163 100	162 568	182 956	162 864	224 545	187 683
Creditors Due Within One Year		236 768	154 581	170 173
Fixed Assets				13 883	10 411	7 809
Increase From Depreciation Charge For Year Property Plant Equipment							1 973	1 478	1 111	832	975
Net Current Assets Liabilities	1	19 136	116 101	91 421	101 619	39 392	45 724	50 948	83 934	102 773	136 959
Number Shares Allotted	1	120	120	120
Other Creditors						1 527	3 497	1 568	4 286	7 685	7 350
Other Taxation Social Security Payable						16 323	20 332	11 861	21 436	40 883	8 652
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						32 430	32 505	32 505	32 505	32 505	33 909
Share Capital Allotted Called Up Paid	1	120	120	120
Tangible Fixed Assets Additions		30 982	1 448
Tangible Fixed Assets Cost Or Valuation		30 982	32 430
Tangible Fixed Assets Depreciation		7 746	13 917	18 547
Tangible Fixed Assets Depreciation Charged In Period		7 746	6 171	4 630
Total Additions Including From Business Combinations Property Plant Equipment							75				1 404
Total Assets Less Current Liabilities	1	42 372	134 614	105 304	112 030	47 201	51 635	55 381	87 256	105 263	139 878
Trade Creditors Trade Payables						145 250	138 739	169 527	137 142	175 977	171 681
Trade Debtors Trade Receivables						145 493	142 107	79 795	149 786	84 386	135 257

Company staff

Sampath S.

Role: Director

Appointed: 31 March 2020

Latest update: 20 February 2024

Lorna M.

Role: Director

Appointed: 04 June 2014

Latest update: 20 February 2024

Tabssum N.

Role: Director

Appointed: 09 February 2012

Latest update: 20 February 2024

People with significant control

Dinnington Gp Pharma Limited

Address: Anston Medical Centre Quarry Lane, North Anston, Sheffield, S25 4DB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 08293360

Notified on 18 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tabssum N.

Notified on 18 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 25 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 May 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 June 2015
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20 October 2013

Dinnington Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sampath S.

Lorna M.

Tabssum N.

Wasim M.

Brian R.

People with significant control

Dinnington Gp Pharma Limited

Tabssum N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Dinnington Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sampath S.

Lorna M.

Tabssum N.

Wasim M.

Brian R.

People with significant control

Dinnington Gp Pharma Limited

Tabssum N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015