Drawnorth Limited in Sheffield, S11 9PS

Description

Data updated on: 02-06-2019

This business known as Drawnorth was created on 1985-02-20 as a private limited company. This business office was situated in Sheffield on Wilson Field Ltd The Manor House, 260 Ecclesall Road South. This place area code is S11 9PS. The office reg. no. for Drawnorth Limited was 01887952. Drawnorth Limited had been in business for 34 years up until 2019-04-21.

Paul M. and France M. were listed as enterprise's directors and were running the firm for 28 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 944		104 502

Balance Sheet
Cash Bank In Hand	15 133			2 488	202	202	1 964
Current Assets	242 872	175 764	175 764	159 671	164 239	164 239	196 326
Debtors	213 116	156 977	156 977	142 358	142 275	142 275	162 303
Net Assets Liabilities Including Pension Asset Liability	147 944	104 502	104 502	110 338	112 355	112 355	93 543
Stocks Inventory	14 623	18 787	18 787	14 825	21 762	21 762	32 059
Tangible Fixed Assets	255 644	246 082	246 082	236 120	224 588	224 588	213 838

Capital & Reserves
Called Up Share Capital	67	67	67	67	67	67	67
Profit Loss Account Reserve	147 844	104 402	104 402	110 238	112 255	112 255	93 443
Shareholder Funds	147 944		104 502

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	306 791		275 673
Fixed Assets	255 644		246 082
Net Current Assets Liabilities	-63 919	-99 909	-99 909	-86 797	-72 389	-72 389	-81 687
Other Aggregate Reserves	33		33
Provisions For Liabilities Charges	43 781	41 671	41 671	38 985	39 844	39 844	38 608
Tangible Fixed Assets Additions			5 000	4 055		688	800
Tangible Fixed Assets Cost Or Valuation	841 130		846 130	850 185		850 873	851 673
Tangible Fixed Assets Depreciation	585 486		600 048	614 065		626 285	637 835
Tangible Fixed Assets Depreciation Charge For Period			14 562
Total Assets Less Current Liabilities	191 725	146 173	146 173	149 323	152 199	152 199	132 151
Advances Credits Directors				3 216		40 021	43 921
Advances Credits Repaid In Period Directors				-40 021		-43 921	-56 628
Capital Employed		104 502		110 338	112 355	112 355	93 543
Capital Redemption Reserve		33		33	33	33	33
Creditors Due Within One Year		275 673		246 468	236 628	236 628	278 013
Number Shares Allotted				67		67	67
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid		67		67	67	67	67
Tangible Fixed Assets Depreciation Charged In Period				14 017		12 220	11 550

Company staff

Michael F.

Role: Secretary

Appointed: 08 November 2007

Latest update: 30 November 2023

Paul M.

Role: Director

Appointed: 18 October 1991

Latest update: 30 November 2023

France M.

Role: Director

Appointed: 18 October 1991

Latest update: 30 November 2023

Accounts Documents

Account next due date	31 December 2016
Account last made up date	31 March 2015
Confirmation statement next due date	20 October 2016
Return last made up date	06 October 2015

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 April 2014

Drawnorth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Paul M.

France M.

David W.

Patricia L.

Accounts Documents

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