Doublescale Limited in Ammanford, SA18 1PT

Description

Data updated on: 01-11-2023

This particular Doublescale Limited firm has been operating offering its services for at least 42 years, having launched in 1982. Started with registration number 01647895, Doublescale is a Private Limited Company located in 73 Heol-y-gors, Ammanford SA18 1PT. The company's Standard Industrial Classification Code is 25990 meaning Manufacture of other fabricated metal products n.e.c.. Doublescale Ltd released its account information for the financial period up to Fri, 30th Sep 2022. Its latest confirmation statement was released on Thu, 9th Mar 2023.

The company owes its well established position on the market and unending improvement to two directors, specifically Roger J. and Anthony J., who have been supervising the company for eleven years.

Anthony J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 541	41 898	39 824	40 297	36 208	43 037

Balance Sheet
Cash Bank In Hand	46 061	48 880	77 651	93 245	102 562	104 432
Cash Bank On Hand						104 432	118 675	120 558	133 844	168 568	165 654	181 907
Current Assets	66 072	63 601	85 390	99 668	110 100	117 468	124 812	130 275	145 933	174 186	176 861	189 313
Debtors	14 011	8 721	4 739	3 923	5 038	10 786	3 887	7 617	10 589	4 618	10 207	6 406
Property Plant Equipment						7 928	7 562	6 806	6 125	8 513	7 662	8 682
Stocks Inventory	6 000	6 000	3 000	2 500	2 500	2 250
Tangible Fixed Assets	7 611	12 144	10 874	9 787	8 809	7 928
Total Inventories						2 250	2 250	2 100	1 500	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	41 541	40 898	38 824	39 297	35 208	42 037
Shareholder Funds	42 541	41 898	39 824	40 297	36 208	43 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 120	59 913	60 669	61 350	61 962	62 813	63 579
Average Number Employees During Period							2	2	2	2	2	2
Creditors						82 359	81 236	75 806	76 745	80 107	76 133	77 215
Creditors Due Within One Year	31 142	33 847	56 440	69 158	82 701	82 359
Increase From Depreciation Charge For Year Property Plant Equipment							793	756	681	612	851	766
Net Current Assets Liabilities	34 930	29 754	28 950	30 510	27 399	35 109	43 576	54 469	69 188	94 079	100 728	112 098
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						69 808	69 222	64 457	63 814	65 190	66 307	65 587
Other Taxation Social Security Payable						6 905	6 337	5 899	6 481	10 187	5 085	7 384
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						67 048	67 475	67 475	67 475	70 475	70 475	72 261
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 996
Tangible Fixed Assets Cost Or Valuation	61 052	67 048	67 048	67 048	67 048
Tangible Fixed Assets Depreciation	53 441	54 904	56 174	57 261	58 239	59 120
Tangible Fixed Assets Depreciation Charged In Period		1 463	1 270	1 087	978	881
Total Additions Including From Business Combinations Property Plant Equipment							427			3 000		1 786
Total Assets Less Current Liabilities	42 541	41 898	39 824	40 297	36 208	43 037	51 138	61 275	75 313	102 592	108 390	120 780
Trade Creditors Trade Payables						5 646	5 677	5 450	6 450	4 730	4 741	4 244
Trade Debtors Trade Receivables						10 786	3 887	7 617	10 589	4 618	10 207	6 406

Company staff

Roger J.

Role: Director

Appointed: 01 February 2013

Latest update: 4 February 2024

Anthony J.

Role: Director

Appointed: 18 March 1992

Latest update: 4 February 2024

People with significant control

Anthony J.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 June 2013

Doublescale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger J.

Anthony J.

Joan J.

People with significant control

Anthony J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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