Dukemime Limited in Nottinghamshire,, NG17 4FS

Description

Data updated on: 01-11-2023

Dukemime started its business in the year 1982 as a Private Limited Company registered with number: 01653296. This particular company has been active for 42 years and it's currently active. This firm's office is registered in Nottinghamshire, at 66, Outram Street,. You can also locate the firm using its zip code : NG17 4FS. This firm's SIC and NACE codes are 41100, that means Development of building projects. Dukemime Ltd reported its latest accounts for the period that ended on 2022-05-31. The business latest confirmation statement was filed on 2023-07-23.

Taking into consideration the enterprise's growing number of employees, it was imperative to formally appoint extra executives: Karen C. and John C. who have been working as a team for thirty three years for the benefit of this specific firm. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Karen C. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 350 588	1 332 743	1 317 251	1 370 854	1 409 352	1 420 217

Balance Sheet
Cash Bank In Hand	9 154	3 313	14 132	23 112	114 419	95 665
Cash Bank On Hand						95 665	629 061	142 981	16 341	214 439	52 991	88 521	1 089
Current Assets	710 555	591 322	589 831	608 047	647 195	815 136	1 165 269	1 906 063	622 060	649 361	390 824	386 984	684 726
Debtors	701 401	588 009	575 699	584 935	532 776	719 471	536 208	1 763 082	605 719	434 922	337 833	298 463	683 637
Net Assets Liabilities						1 380 980	1 415 503	1 447 445	1 457 594	1 455 469	1 442 991	1 437 330	1 443 124
Net Assets Liabilities Including Pension Asset Liability	1 350 588	1 332 743	1 317 251	1 370 854	1 409 352	1 420 217
Other Debtors						719 471	536 208	1 763 082	605 719	434 922	337 833	298 463	683 637
Property Plant Equipment						4 898	3 918	3 000	2 400	1 920	1 536	1 229	983
Tangible Fixed Assets	11 810	10 629	9 566	7 653	6 122	4 898

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	957 285	939 440	923 948	977 551	1 016 049	1 026 914
Shareholder Funds	1 350 588	1 332 743	1 317 251	1 370 854	1 409 352	1 420 217

Other Financial Data
Amount Specific Advance Or Credit Directors								310 892
Amount Specific Advance Or Credit Made In Period Directors								310 892
Amount Specific Advance Or Credit Repaid In Period Directors									310 892
Accumulated Depreciation Impairment Property Plant Equipment						28 952	29 932	1 000	1 600	2 080	2 464	2 771	3 017
Amounts Owed To Group Undertakings						1 030	1 030	1 030	1 030	1 030	1 030	1 034	1 034
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						344 002	666 617	1 375 862	81 212	106 642	19 922	21 494	142 858
Creditors Due After One Year	286 967	179 225	171 196	162 955
Creditors Due Within One Year	29 810	33 223	54 337	25 606	187 942	344 002
Debtors Due After One Year	-560 401	-420 109	-454 036	-189 323
Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 716
Disposals Investment Property Fair Value Model													159 650
Disposals Property Plant Equipment								29 850
Fixed Assets	956 810	955 629	954 566	952 653	951 122	949 898	948 918	948 000	947 400	946 920	1 106 186	1 105 879	945 983
Increase From Depreciation Charge For Year Property Plant Equipment							980	784	600	480	384	307	246
Investment Property						945 000	945 000	945 000	945 000	945 000	1 104 650	1 104 650	945 000
Investment Property Fair Value Model						945 000	945 000	945 000	945 000	945 000	1 104 650	1 104 650	945 000
Net Current Assets Liabilities	680 745	558 099	535 494	582 441	459 253	471 134	498 652	530 201	540 848	542 719	370 902	365 490	541 868
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						325 432	650 270	1 367 276	77 684	85 094	5 494	6 994	122 013
Other Taxation Social Security Payable						17 540	15 317	7 556	2 498	20 518	13 398	13 466	19 811
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						33 850	33 850	4 000	4 000	4 000	4 000	4 000
Provisions For Liabilities Balance Sheet Subtotal						40 052	32 067	30 756	30 654	34 170	34 097	34 039	44 727
Provisions For Liabilities Charges		1 760	1 613	1 285	1 023	815
Revaluation Reserve	392 203	392 203	392 203	392 203	392 203	392 203
Secured Debts	187 027	187 027	179 255	171 277
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	33 850	33 850	33 850	33 850	33 850
Tangible Fixed Assets Depreciation	22 040	23 221	24 284	26 197	27 728	28 952
Tangible Fixed Assets Depreciation Charged In Period		1 181	1 063	1 913	1 531	1 224
Total Assets Less Current Liabilities	1 637 555	1 513 728	1 490 060	1 535 094	1 410 375	1 421 032	1 447 570	1 478 201	1 488 248	1 489 639	1 477 088	1 471 369	1 487 851
Additions Other Than Through Business Combinations Investment Property Fair Value Model											159 650
Advances Credits Directors				109 347
Advances Credits Made In Period Directors			155 000	415 000
Advances Credits Repaid In Period Directors			155 000	305 653

Company staff

Karen C.

Role: Secretary

Latest update: 11 March 2024

Karen C.

Role: Director

Appointed: 23 July 1991

Latest update: 11 March 2024

John C.

Role: Director

Appointed: 23 July 1991

Latest update: 11 March 2024

People with significant control

The companies with significant control over this firm include: Goldfind Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sutton In Ashfield, NG17 4FS, Nottinghamshire and was registered as a PSC under the reg no 01692724.

Goldfind Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 01692724

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 October 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 November 2012
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 October 2013

Dukemime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Karen C.

John C.

People with significant control

Goldfind Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dukemime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Karen C.

John C.

People with significant control

Goldfind Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014