Duffield News Limited in Belper, DE56 4GD

Description

Data updated on: 01-11-2023

Duffield News Limited is located at Belper at 38 Town Street. You can search for the company by referencing its zip code - DE56 4GD. Duffield News's incorporation dates back to year 2015. This firm is registered under the number 09524555 and company's last known state is active. The company's SIC code is 47620 and has the NACE code: Retail sale of newspapers and stationery in specialised stores. Fri, 31st Mar 2023 is the last time company accounts were reported.

The info we posses describing the following company's members reveals the existence of two directors: Judith C. and Steven C. who became a part of the team on 2015-04-02.

Executives with significant control over the firm are: Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	5 225

Balance Sheet
Cash Bank On Hand	4 194	4 141	1 745	2 785	10 637	52 067	75 901
Current Assets	16 389	14 263	9 728	25 712	25 587	57 657	79 379
Debtors	8 682	5 166	4 407	19 077	11 175	2 870	988
Property Plant Equipment	1 179	941	2 148	1 792	2 639	1 867	2 112
Total Inventories	3 513	4 956	3 576	3 850	3 775	2 720	2 490
Other Debtors						2 870	988
Cash Bank In Hand	4 194
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	5 225
Stocks Inventory	3 513
Tangible Fixed Assets	1 179

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 125
Shareholder Funds	5 225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	304	542	975	1 331	2 230	3 002	4 002
Average Number Employees During Period		2	2	2	2	2	2
Creditors	32 343	26 800	14 518	16 541	9 544	17 651	23 285
Fixed Assets	21 179	20 941	18 148	13 792	10 639	5 867	2 112
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		238	433	356	899	772	1 000
Intangible Assets	20 000	20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-15 954	-12 537	-4 790	9 171	16 043	40 006	56 094
Property Plant Equipment Gross Cost	1 483	1 483	3 123	3 123	4 869	4 869	6 114
Total Additions Including From Business Combinations Property Plant Equipment			1 640		1 746		1 245
Total Assets Less Current Liabilities	5 225	8 404	13 358	22 963	26 682	45 873	58 206
Other Creditors						3 677	13 891
Other Taxation Social Security Payable						6 559	5 563
Trade Creditors Trade Payables						7 415	3 831
Creditors Due Within One Year	32 343
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 483
Tangible Fixed Assets Cost Or Valuation	1 483
Tangible Fixed Assets Depreciation	304
Tangible Fixed Assets Depreciation Charged In Period	304

Company staff

Judith C.

Role: Director

Appointed: 02 April 2015

Latest update: 26 January 2024

Steven C.

Role: Director

Appointed: 02 April 2015

Latest update: 26 January 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Duffield News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith C.

Steven C.

People with significant control

Steven C.

Judith C.

Accounts Documents

Company filings

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