Dresler Smith Limited in Leeds, LS1 5JA

Description

Data updated on: 01-11-2023

Dresler Smith Limited with the registration number 04691735 has been competing in the field for 21 years. This Private Limited Company is located at Kenneth Hodgson House, 18 Park Row in Leeds and company's zip code is LS1 5JA. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Dresler Smith Ltd released its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-09.

Our information regarding this particular firm's management indicates the existence of two directors: Carla D. and David D. who joined the team on Sun, 4th Oct 2009 and Mon, 10th Mar 2003. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of David D. as a secretary since the appointment on Fri, 26th Jun 2009.

Executives with significant control over the firm are: Carla D. owns 1/2 or less of company shares. David D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	98 025	96 008	197 873	195 304	255 170

Balance Sheet
Cash Bank On Hand						33 739	127 620	111 756	149 603	63 426	47 274
Current Assets	148 199	171 455	280 357	268 139	349 358	567 538	618 209	675 745	242 556	150 565	154 734
Debtors	98 774	162 353	206 808	204 149	165 157	533 799	490 589	563 989	92 953	87 139	107 460
Net Assets Liabilities						480 864	561 588	612 910	156 861	64 206	89 945
Other Debtors						460 676	473 875	533 158	39 746	45 014	78 625
Property Plant Equipment						28 275	20 608	15 456	11 592	8 694	70
Cash Bank In Hand	49 425	9 102	73 549	63 990	184 201
Net Assets Liabilities Including Pension Asset Liability	98 025	96 008	197 873	195 304	255 170
Tangible Fixed Assets	4 313	2 575	942	707	49 035

Capital & Reserves
Called Up Share Capital	75	75	75	75	75
Profit Loss Account Reserve	97 900	95 883	197 748	195 179	255 045
Shareholder Funds	98 025	96 008	197 873	195 304	255 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 926	57 593	62 745	66 609	69 507	13 705
Average Number Employees During Period						5	5	5	5	5	5
Corporation Tax Payable						34 666	27 831	27 139	32 290	34 964	35 144
Creditors						100 064	72 089	74 088	93 784	91 338	64 846
Current Tax For Period									32 290	8 089	35 340
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-700	212	-3 701
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											55 826
Disposals Property Plant Equipment											64 426
Future Minimum Lease Payments Under Non-cancellable Operating Leases						44 000	33 000	28 368	14 814	29 628	14 184
Increase From Depreciation Charge For Year Property Plant Equipment							7 667	5 152	3 864	2 898	24
Net Current Assets Liabilities	93 712	93 433	196 931	194 597	206 135	467 474	546 120	601 657	148 772	59 227	89 888
Other Creditors						21 033	14 864	14 453	4 374	13 893	3 965
Other Taxation Social Security Payable						43 924	29 350	24 981	50 036	35 776	24 082
Property Plant Equipment Gross Cost							78 201	78 201	78 201	78 201	13 775
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 089	5 140	4 203	3 503	3 715	13
Tax Tax Credit On Profit Or Loss On Ordinary Activities									31 590	8 301	31 639
Total Assets Less Current Liabilities	98 025	96 008	197 873	195 304	255 170	495 749	566 728	617 113	160 364	67 921	89 958
Trade Creditors Trade Payables						441	44	7 515	7 084	6 705	1 655
Trade Debtors Trade Receivables						73 123	16 714	30 831	53 207	42 125	28 835
Creditors Due Within One Year	54 487	78 022	83 426	73 542	143 223
Fixed Assets	4 313	2 575	942	707	49 035
Other Aggregate Reserves	50	50	50	50	50
Tangible Fixed Assets Additions					64 705
Tangible Fixed Assets Cost Or Valuation	11 936	11 936	11 936	11 936	76 641
Tangible Fixed Assets Depreciation	7 623	9 361	10 994	11 229	27 606
Tangible Fixed Assets Depreciation Charged In Period		1 738	1 633	235	16 377