Dryden Limited in Birmingham, B45 9TY

Description

Data updated on: 01-11-2023

Dryden Limited can be reached at Birmingham at Unit 1 1622 Bristol Road South. You can find this business by referencing its postal code - B45 9TY. The company has been in business on the British market for 22 years. The company is registered under the number 04617988 and company's status at the time is active. This enterprise's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. 31st March 2022 is the last time the company accounts were filed.

Council Birmingham City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 707 pounds of revenue. In 2013 the company had 7 transactions that yielded 5,437 pounds.

At the moment, the directors enumerated by this specific business include: Sally J. formally appointed in 2009 and Gary J. formally appointed in 2002 in December. Additionally, the managing director's tasks are helped with by a secretary - Gary J., who joined the business in December 2002.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 185	259 082	309 044	292 005	326 273

Balance Sheet
Cash Bank In Hand	41 063	66 695	76 226	42 052	33 800
Cash Bank On Hand					33 800	90 743	38 437	94 419	245 660	90 798	190 929	168 566
Current Assets	152 808	230 429	216 377	215 905	273 574	286 469	220 442	326 837	416 839	486 296	392 753	434 657
Debtors	69 805	122 526	94 676	61 862	111 424	84 155	65 190	129 087	53 543	237 060	172 445	154 473
Intangible Fixed Assets	6 000
Net Assets Liabilities					326 273	308 016	261 847	307 172	343 259	373 404	373 957	394 211
Net Assets Liabilities Including Pension Asset Liability	177 185	259 082	309 044	292 005	326 273
Other Debtors					20 000
Property Plant Equipment					187 058	169 069	179 942	150 676	126 379	138 447	139 689
Stocks Inventory	41 940	41 208	45 475	111 991	128 350
Tangible Fixed Assets	165 517	199 895	225 578	204 922	187 058
Total Inventories					128 350	111 571	116 815	103 331	117 636	158 438	29 379	111 618

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	174 685	256 582	306 544	289 505	323 773
Shareholder Funds	177 185	259 082	309 044	292 005	326 273

Other Financial Data
Amount Specific Advance Or Credit Directors				1 151	464	3 153	497	22 693	1 710	49 310	2 204	1 827
Amount Specific Advance Or Credit Made In Period Directors					385	3 617	844	22 196	597	101 020	2 894	2 590
Amount Specific Advance Or Credit Repaid In Period Directors					2 000		3 500		25 000	50 000	50 000	2 500
Accrued Liabilities					13 533	12 765	7 705	10 916	5 518	19 025	2 873	7 789
Accumulated Amortisation Impairment Intangible Assets					60 000
Accumulated Depreciation Impairment Property Plant Equipment					226 821	261 447	304 052	342 280	376 294	401 883	439 785	114 411
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 192	-4 851	-3 941	2 820	357	-1 548
Average Number Employees During Period						12	12	13	13	13	13	13
Bank Borrowings Overdrafts										5 000	4 167	3 167
Corporation Tax Payable					19 690	9 527	-6 324	22 405	18 195	10 081	2 797	13 293
Creditors					108 901	116 921	23 896	15 462	7 028	225 518	10 972	7 422
Creditors Due After One Year	28 543	4 581	5 713	1 212
Creditors Due Within One Year	98 856	145 494	98 822	99 008	108 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment								148	555	13 018
Disposals Property Plant Equipment								988	1 999	15 145
Dividends Paid						35 000	32 000	28 000	24 000	24 000	24 000	29 000
Finance Lease Liabilities Present Value Total					1 212		23 896	15 462	7 028	7 028	10 972	3 873
Finished Goods					128 350	111 571	116 815	103 331	117 636	158 438	29 379	111 618
Fixed Assets	171 517	199 895	225 578	204 922	187 058	169 069
Increase From Depreciation Charge For Year Property Plant Equipment						34 626	42 605	38 376	34 569	38 607	37 902	29 958
Intangible Assets Gross Cost					60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	53 952	84 935	117 555	116 897	164 673	169 548	137 594	198 900	246 909	260 778	271 418	294 023
Number Shares Allotted		2 500	2 500	2 500	2 500
Number Shares Issued But Not Fully Paid						2 500
Number Shares Issued Fully Paid							2 500	2 500	2 500	2 500	2 500	2 500
Other Creditors					200
Other Taxation Social Security Payable					6 583	7 715	17 458	5 973	8 411	20 886	16 539	14 637
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					1 250	1 250	1 964	1 589	1 489	17 442	18 074	22 308
Profit Loss						16 743	-14 169	73 325	60 087	54 145	24 553	49 254
Property Plant Equipment Gross Cost					413 879	430 516	483 994	492 956	502 673	540 330	579 474	601 983
Provisions					25 458	30 601	31 793	26 942	23 001	25 821	26 178	24 630
Provisions For Liabilities Balance Sheet Subtotal					25 458	30 601	31 793	26 942	23 001	25 821	26 178	24 630
Provisions For Liabilities Charges	19 741	21 167	28 376	28 602	25 458
Secured Debts	34 576
Share Capital Allotted Called Up Paid	2 500	2 500
Tangible Fixed Assets Additions		84 994	64 049	40 080	21 824
Tangible Fixed Assets Cost Or Valuation	346 515	324 959	383 518	400 550	413 879
Tangible Fixed Assets Depreciation	180 998	125 064	157 940	195 628	226 821
Tangible Fixed Assets Depreciation Charged In Period		24 307	34 828	40 088	34 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		80 241	1 952	2 400	3 584
Tangible Fixed Assets Disposals		106 550	5 490	23 048	8 495
Total Additions Including From Business Combinations Property Plant Equipment						16 637	53 478	9 950	11 716	52 802	39 144	22 509
Total Assets Less Current Liabilities	225 469	284 830	343 133	321 819	351 731	338 617	317 536	349 576	373 288	399 225	411 107	426 263
Trade Creditors Trade Payables					48 539	56 289	41 480	47 248	98 257	93 175	60 153	66 257
Trade Debtors Trade Receivables					81 764	74 599	59 402	91 048	50 254	68 621	99 224	79 138
Value Shares Allotted		2 500	2 500	2 500	2 500
Advances Credits Directors	1 162	1 136	776	1 151	464
Advances Credits Made In Period Directors	2 930	2 174	71 167	1 375
Advances Credits Repaid In Period Directors	1 850	2 200	71 527	1 000
Increase Decrease In Property Plant Equipment											18 490