Dispit Limited in Hull, HU10 6TS

Description

Data updated on: 01-11-2023

Registered with number 00828907 60 years ago, Dispit Limited is a Private Limited Company. The present office address is Albion House Albion Lane, Willerby Hull. This business's Standard Industrial Classification Code is 39000 meaning Remediation activities and other waste management services. 2022/12/31 is the last time when company accounts were reported.

According to the latest update, we have a single managing director in the company: James L. (since 2016-07-13). That limited company had been supervised by Kurt B. until January 2018. Furthermore another director, including Daniel I. gave up the position in July 2016.

The companies that control this firm are: Willerby Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Princess Street, HU2 8BA, East Yorkshire and was registered as a PSC under the registration number 07890578.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	503 188	484 374	506 032

Balance Sheet
Cash Bank In Hand	14 239	11 710	112 069
Cash Bank On Hand			112 069	3 735	9 770	10 390	2 019	1 961	5 564	37 000
Current Assets	28 913	40 317	139 306	9 242	12 319	12 229	2 444	3 237	6 840	97 860
Debtors	14 674	28 607	27 237	5 507	2 549	1 839	425	1 276	1 276	60 860
Net Assets Liabilities			506 032	411 506	404 483				-211 659	89 342
Other Debtors			4 737	5 507	2 549	1 839	425	1 276	1 276	32 435
Property Plant Equipment			599 943	594 889	572 242	571 455	570 668	570 500		271 828
Tangible Fixed Assets	570 509	573 359	599 943

Capital & Reserves
Called Up Share Capital	52	52	52
Profit Loss Account Reserve	3 483	-15 331	6 327
Shareholder Funds	503 188	484 374	506 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			114 477	120 761	110 030	110 817	111 604	111 772	682 272	718 172
Amounts Owed To Group Undertakings			119 519	63 925	91 943	148 838	187 628	243 669	210 096	194 942
Capital Redemption Reserve	48	48	48
Creditors			233 217	10 390	180 078	204 467	218 168	258 829	218 499	276 837
Creditors Due Within One Year	96 234	129 302	233 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 571					2
Disposals Property Plant Equipment					33 378					2
Finance Lease Liabilities Present Value Total			28 202	10 390						28 034
Increase From Depreciation Charge For Year Property Plant Equipment				6 284	840	787	787	168		35 902
Net Current Assets Liabilities	-67 321	-88 985	-93 911	-172 993	-167 759	-192 238	-215 724	-255 592	-211 659	-178 977
Number Shares Allotted		52	52
Number Shares Issued Fully Paid				52	52	52	52	52	52	52
Other Creditors			41 743	78 542	68 649	53 695	30 540	15 160	1 346	44 452
Other Taxation Social Security Payable			18 401	18 046	18 046				7 057	7 969
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					-7 023	-25 266	-24 273	-40 036	-526 567	301 001
Property Plant Equipment Gross Cost			714 420	715 650	682 272	682 272	682 272	682 272	682 272	990 000
Revaluation Reserve	482 900	482 900	482 900
Share Capital Allotted Called Up Paid	52	52	52
Share Premium Account	16 705	16 705	16 705
Tangible Fixed Assets Additions		570	33 378
Tangible Fixed Assets Cost Or Valuation	705 702	687 242	714 420
Tangible Fixed Assets Depreciation	135 193	113 883	114 477
Tangible Fixed Assets Depreciation Charged In Period		258	6 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 199
Tangible Fixed Assets Depreciation Increase Decrease From Exchange Adjustments		-21 568
Tangible Fixed Assets Disposals			6 200
Tangible Fixed Assets Increase Decrease From Exchange Adjustments		-21 568
Total Additions Including From Business Combinations Property Plant Equipment				1 230						307 730
Total Assets Less Current Liabilities	503 188	484 374	506 032	421 896	404 483	379 217	354 944	314 908	-211 659	92 851
Trade Creditors Trade Payables			25 352	12 816	1 440	1 934	1			1 440
Trade Debtors Trade Receivables			22 500							28 425
Provisions For Liabilities Balance Sheet Subtotal										3 509