Dunelm Glass Limited in Stanley, DH9 9DB

Website

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www.dunelm-glass.co.uk

Description

Data updated on: 01-11-2023

Based in Office F1 Tanfield Lea Industrial Estate North, Stanley DH9 9DB Dunelm Glass Limited is classified as a Private Limited Company with 06118923 Companies House Reg No. The company was started on 2007-02-20. This firm's classified under the NACE and SIC code 32990: Other manufacturing n.e.c.. Dunelm Glass Ltd released its latest accounts for the period that ended on 2022-04-30. The business latest annual confirmation statement was submitted on 2023-02-20.

At the moment, there is only a single managing director in the company: Richard W. (since 2007-02-20). Since 2007-05-07 Barry W., had been managing this limited company up until the resignation on 2010-04-30. What is more, the director's assignments are often aided with by a secretary - Susan R., who was chosen by this limited company 17 years ago.

Richard W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 180	2 347

Balance Sheet
Current Assets	199 419	198 793	148 432	173 764	172 324	128 055	126 247	149 139	149 139	142 998	133 259	252 199	237 071	203 456
Net Assets Liabilities						1 865	11 783	48 764	48 764	78 274	80 200	23 870	25 624	15 529
Cash Bank In Hand	122	96	89	36	98	311
Debtors	95 462	87 293	66 980	103 743	93 417	72 391
Intangible Fixed Assets	13 865	13 865	13 865	13 865	13 865	13 865
Net Assets Liabilities Including Pension Asset Liability	2 180	2 347	3 936	18 650	14 147	1 865
Stocks Inventory	103 835	111 404	81 363	69 985	78 809	55 353
Tangible Fixed Assets	15 846	13 469	12 266	10 426	9 559	8 125

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 179	2 346	3 935	18 649	14 146	1 864
Shareholder Funds	2 180	2 347

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500	27 500	27 500	1 625	3 216	1 625	1 871	34 421
Average Number Employees During Period										10	10	7	6	6
Creditors						146 680	135 128	94 897	94 897	87 517	73 144	72 175	132 769	107 707
Fixed Assets	29 711	27 334	26 131	24 291	23 424	21 990	21 171	20 075	20 075	21 433	20 298	21 525	20 376	19 399
Net Current Assets Liabilities	-21 420	-22 543	-22 195	-5 641	-9 277	-20 125	-7 888	56 189	56 189	58 466	63 118	164 778	125 579	103 664
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						867	993	1 947	1 947	2 985	3 003	2 901	3 130	7 915
Total Assets Less Current Liabilities	8 291	4 791	3 936			3 365	13 283	76 264	76 264	79 899	83 416	186 303	145 955	123 063
Creditors Due After One Year Total Noncurrent Liabilities	6 111	2 444
Creditors Due Within One Year Total Current Liabilities	220 839	221 336
Intangible Fixed Assets Cost Or Valuation	13 865	13 865	13 865	13 865	13 865	13 865
Tangible Fixed Assets Cost Or Valuation	30 356	30 356	31 318	31 318	32 138	32 138
Tangible Fixed Assets Depreciation	14 510	16 887	19 052	20 892	22 579	24 013
Tangible Fixed Assets Depreciation Charge For Period		2 377
Capital Employed		2 347	3 936	18 650	14 147	1 865
Creditors Due After One Year		2 444
Creditors Due Within One Year		221 336	170 627	179 405	181 601	148 180
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			962		820
Tangible Fixed Assets Depreciation Charged In Period			2 165	1 840	1 687	1 434

Company staff

Susan R.

Role: Secretary

Appointed: 20 February 2007

Latest update: 21 March 2024

Richard W.

Role: Director

Appointed: 20 February 2007

Latest update: 21 March 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 November 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dunelm Glass Limited

General information

Name:

Office Address:

Contact information

Website

www.dunelm-glass.co.uk

Description

Financial data based on annual reports

Company staff

Susan R.

Richard W.

Barry W.

People with significant control

Richard W.

Accounts Documents

Company filings

Filing category

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