Dsw The Mailing House Limited in Newton Abbot, TQ12 4SG

Description

Data updated on: 01-11-2023

Based in 31 Milber Trading Estate, Newton Abbot TQ12 4SG Dsw The Mailing House Limited is classified as a Private Limited Company with 04793269 registration number. It was set up 21 years ago. Established as Crockhill, this business used the business name up till 2003-07-29, then it was changed to Dsw The Mailing House Limited. The enterprise's SIC code is 53202 which stands for Unlicensed carrier. The business latest financial reports were submitted for the period up to June 30, 2022 and the most current annual confirmation statement was submitted on June 10, 2023.

The company has a single managing director presently leading this particular limited company, namely Christopher H. who's been performing the director's obligations since 2003-06-10. Since 2010-07-01 Mietek S., had performed assigned duties for this specific limited company till the resignation in November 2020. In addition another director, including Byron H. resigned on 2010-07-01.

Christopher H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Dsw The Mailing House Limited 2003-07-29
Crockhill Limited 2003-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-129 440	-118 932	-112 712	-110 190	-82 426	-80 499	-89 292

Balance Sheet
Cash Bank On Hand							471	471	4 833
Current Assets	36 745	44 679	32 322	20 944	54 877	41 206	33 377	37 818	23 979	13 310	46 389	51 104	1 878
Debtors	34 135	42 069	29 712	18 334	52 055	33 859	37 035	35 503	18 507
Net Assets Liabilities							-89 292	-94 323	-102 134	-114 653	70 724	71 991	-7 097
Other Debtors									736
Property Plant Equipment							25 409	22 805	18 814
Total Inventories							2 170	1 844	2 139
Cash Bank In Hand	471	471	471	471	1 360	5 177
Intangible Fixed Assets	14 062	7 312	562
Net Assets Liabilities Including Pension Asset Liability	-129 440	-118 932	-112 712	-110 190	-82 426	-80 499	-89 292
Stocks Inventory	2 139	2 139	2 139	2 139	2 351	2 170
Tangible Fixed Assets	40 351	34 691	35 261	34 027	31 856	29 255

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-129 442	-118 934	-112 714	-110 192	-82 428	-80 501
Shareholder Funds	-129 440	-118 932	-112 712	-110 190	-82 426	-80 499	-89 292

Other Financial Data
Accrued Liabilities Deferred Income							1 649	1 651	1 651	3 302	3 301
Accrued Liabilities Not Expressed Within Creditors Subtotal												3 301
Accumulated Amortisation Impairment Intangible Assets								67 500	67 500
Accumulated Depreciation Impairment Property Plant Equipment								227 694	231 685
Average Number Employees During Period									2	2	2	2	1
Bank Borrowings Overdrafts							6 299	3 834	3 739
Creditors							25 564	30 852	141 037	144 174	135 927	141 909	11 679
Depreciation Amortisation Impairment Expense													16 110
Finished Goods Goods For Resale							2 170	1 844	2 139
Fixed Assets	54 413	42 003	35 823	34 027	31 856	29 255	25 409	22 805	18 814	18 814	18 814	18 814	2 704
Increase Decrease In Depreciation Impairment Property Plant Equipment								4 079	3 983
Increase From Depreciation Charge For Year Property Plant Equipment								4 090	3 991
Intangible Assets Gross Cost								67 500	67 500
Net Current Assets Liabilities	-162 188	-18 690	-8 368	-12 285	14 479	25 411	14 112	6 966	2 235	-129 364	89 538	90 805	-9 801
Other Creditors							119 797	117 952	119 444
Other Operating Expenses Format2												63 074	54 419
Other Operating Income Format2												11 939	3 258
Other Taxation Social Security Payable							-2 642	-2 381	-4 894
Prepayments Accrued Income							1 500	1 500	1 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 500	1 500
Profit Loss												-8 660	-34 959
Property Plant Equipment Gross Cost								250 499	250 499
Raw Materials Consumables Used												82 862	67 689
Staff Costs Employee Benefits Expense												17 843	14 679
Total Additions Including From Business Combinations Property Plant Equipment								1 486
Total Assets Less Current Liabilities	-107 775	23 313	27 455	21 742	46 335	42 776	39 521	29 771	21 049	-110 550	70 724	71 991	-7 097
Trade Creditors Trade Payables							20 258	27 748	26 487
Trade Debtors Trade Receivables							35 535	34 003	16 271
Turnover Revenue												143 180	114 680
Creditors Due After One Year	21 665	142 245	140 167	131 932	128 761	123 275	128 813
Creditors Due Within One Year	198 933	63 369	40 690	33 229	41 287	27 685	19 265
Intangible Fixed Assets Aggregate Amortisation Impairment	53 438	60 188	66 938	67 500
Intangible Fixed Assets Amortisation Charged In Period		6 750	6 750	562
Intangible Fixed Assets Cost Or Valuation	67 500	67 500	67 500	67 500
Tangible Fixed Assets Additions		1 102	7 452	5 761	4 630	3 754
Tangible Fixed Assets Cost Or Valuation	224 531	225 633	233 085	238 846	243 476	247 230
Tangible Fixed Assets Depreciation	184 180	190 942	197 824	204 819	211 620	217 975
Tangible Fixed Assets Depreciation Charged In Period		6 762	6 882	6 995	6 801	6 355

Company staff

Christopher H.

Role: Secretary

Appointed: 24 July 2003

Latest update: 2 April 2024

Christopher H.

Role: Director

Appointed: 24 July 2003

Latest update: 2 April 2024

Mietek S.

Role: Director

Appointed: 01 July 2010

Resigned: 01 November 2020

Latest update: 2 April 2024

Byron H.

Role: Director

Appointed: 24 July 2003

Resigned: 01 July 2010

Latest update: 2 April 2024

Diana R.

Role: Nominee Director

Appointed: 10 June 2003

Resigned: 24 July 2003

Latest update: 2 April 2024

Lesley C.

Role: Nominee Secretary

Appointed: 10 June 2003

Resigned: 24 July 2003

Latest update: 2 April 2024

People with significant control

Christopher H.

Notified on 11 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Dsw The Mailing House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Christopher H.

Mietek S.

Byron H.

Diana R.

Lesley C.

People with significant control

Christopher H.

Accounts Documents

Company filings

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