Dunelm Associates (T&D) Ltd in Sunderland, SR6 0QA

Description

Data updated on: 01-11-2023

The enterprise known as Dunelm Associates (T&D) was founded on Monday 6th September 2010 as a Private Limited Company. This firm's head office may be contacted at Sunderland on 1-w North Sands Business Centre, Liberty Way. Assuming you need to get in touch with this company by post, the zip code is SR6 0QA. The official reg. no. for Dunelm Associates (T&D) Ltd is 07366093. This firm's principal business activity number is 85590, that means Other education not elsewhere classified. 2022-08-31 is the last time when the company accounts were filed.

Council Middlesbrough Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 915 pounds of revenue. Cooperation with the Middlesbrough Council council covered the following areas: Exam & Course Fees.

At present, the following firm is presided over by 1 managing director: Gordon S., who was assigned this position on Monday 6th September 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	422	160	-12 327	-12 434	-12 894	-13 218	-13 543

Balance Sheet
Current Assets	35 479	45 189	42 146	48 048	37 950	24 754	24 479	21 080	19 757	16 755	51 566	108 227
Net Assets Liabilities							-13 543	13 785	14 195	15 137	1 545	35 485
Cash Bank In Hand	21 245	19 900	8 997	12 244	9 209	10 385
Debtors	14 234	25 289	33 149	35 804	28 741	19 619
Net Assets Liabilities Including Pension Asset Liability	422	160	-12 327	-12 434	-12 894	-13 218	-13 543
Tangible Fixed Assets		636	477	358	268	201

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	420	158	-12 329	-12 436	-12 896	-13 220
Shareholder Funds	422	160	-12 327	-12 434	-12 894	-13 218	-13 543

Other Financial Data
Creditors							38 173	34 978	33 952	31 892	53 111	73 380
Fixed Assets		636	477	358	268	201	151	113				638
Net Current Assets Liabilities	422	-476	-12 804	-12 792	-13 162	-13 419	-13 694	13 898	14 195	15 137	1 545	34 847
Total Assets Less Current Liabilities	422	160	-12 327	-12 434	-12 894	-13 218	-13 543	13 785	14 195	15 137	1 545	35 485
Average Number Employees During Period								2	2	1	1	1
Creditors Due Within One Year	35 057	45 665	54 950	60 840	51 112	38 173	38 173
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		848
Tangible Fixed Assets Cost Or Valuation		848	848	848	848	848
Tangible Fixed Assets Depreciation		212	371	490	580	647
Tangible Fixed Assets Depreciation Charged In Period		212	159	119	90	67

Company staff

Gordon S.

Role: Director

Appointed: 06 September 2010

Latest update: 3 February 2024

People with significant control

Executives with significant control over the firm are: Jacqueline S. owns 1/2 or less of company shares. Gordon S. has substantial control or influence over the company owns 1/2 or less of company shares.

Jacqueline S.

Notified on 28 November 2021

Nature of control:

1/2 or less of shares

Gordon S.

Notified on 2 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Middlesbrough Council	1	£ 915.00
2011-07-19	5101083641		£ 915.00	Exam & Course Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Middlesbrough Council

£ 915.00

2011-07-19

5101083641

£ 915.00

Exam & Course Fees

Dunelm Associates (T&D) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon S.

People with significant control

Jacqueline S.

Gordon S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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