Dnm Decorators North West Ltd
Crown House 217 Higher Hillgate SK1 3RB Stockport
Number: 06521508
Incorporation date: 2008-03-03
Dissolution date: 2017-09-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2008 marks the beginning of Dnm Decorators North West Limited, the company that was situated at Crown House, 217 Higher Hillgate, Stockport. It was started on 2008-03-03. Its Companies House Reg No. was 06521508 and its postal code was SK1 3RB. The company had been operating on the market for nine years until 2017-09-03.
Mark W. and David H. were listed as company's directors and were managing the company for nine years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 27 096 | 29 332 | 40 766 |
| Balance Sheet | |||
| Bank Loans Overdrafts Within One Year | 1 214 | 2 648 | |
| Cash Bank In Hand | 6 231 | 906 | 13 069 |
| Current Assets | 36 235 | 36 482 | |
| Debtors | 28 804 | 34 376 | 28 520 |
| Intangible Fixed Assets | 56 081 | 48 069 | 40 057 |
| Net Assets Liabilities Including Pension Asset Liability | 27 096 | 29 332 | 40 766 |
| Other Debtors | 19 496 | 14 182 | 21 785 |
| Stocks Inventory | 1 200 | 1 200 | 1 200 |
| Tangible Fixed Assets | 2 493 | 1 847 | 7 143 |
| Trade Debtors | 9 308 | 20 194 | 6 735 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 27 094 | 24 872 | 40 764 |
| Shareholder Funds | 27 096 | 29 332 | 40 766 |
| Other Financial Data | |||
| Creditors Due Within One Year | 50 273 | 49 223 | |
| Creditors Due Within One Year Total Current Liabilities | 68 141 | 57 494 | |
| Fixed Assets | 58 574 | 49 916 | 47 200 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 035 | 32 047 | 40 059 |
| Intangible Fixed Assets Amortisation Charged In Period | 8 012 | 8 012 | 8 012 |
| Intangible Fixed Assets Cost Or Valuation | 80 116 | 80 116 | 80 116 |
| Net Current Assets Liabilities | -31 906 | -21 012 | -6 434 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | ||
| Number Shares Allotted | 2 | ||
| Other Creditors Due Within One Year | 32 640 | 7 275 | |
| Par Value Share | 1 | ||
| Plant Machinery | 496 | 372 | |
| Plant Machinery Cost Or Valuation | 1 175 | 1 175 | |
| Plant Machinery Depreciation | 679 | 803 | |
| Plant Machinery Depreciation Charge For Period | 124 | ||
| Plant Machinery Depreciation Disposals | 0 | ||
| Provisions For Liabilities Charges | -428 | -428 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Additions | 0 | 8 983 | |
| Tangible Fixed Assets Cost Or Valuation | 5 662 | 5 662 | |
| Tangible Fixed Assets Depreciation | 3 169 | 3 815 | 3 436 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 401 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 646 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -2 780 | ||
| Tangible Fixed Assets Disposals | 0 | 4 066 | |
| Taxation Social Security Due Within One Year | 32 149 | 45 391 | |
| Total Assets Less Current Liabilities | 26 668 | 28 904 | 40 766 |
| Trade Creditors Within One Year | 2 138 | 2 180 | |
Role: Director
Appointed: 03 March 2008
Latest update: 6 March 2024
Role: Secretary
Appointed: 03 March 2008
Latest update: 6 March 2024
Role: Director
Appointed: 03 March 2008
Latest update: 6 March 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 31 March 2015 |
| Return last made up date | 03 March 2014 |
| Annual Accounts 17 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 December 2013 |
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