Dunn Publicity Services Limited in Cheshire, SK12 1YG

Description

Data updated on: 01-11-2020

Dunn Publicity Services Limited can be reached at 7 Easby Close, Poynton, Stockport in Cheshire. The company's post code is SK12 1YG. Dunn Publicity Services has existed on the market since the company was established on 2003-11-21. The company's Companies House Registration Number is 04972654. The enterprise's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The business latest financial reports cover the period up to December 31, 2019 and the latest annual confirmation statement was released on November 21, 2019.

The company has just one managing director at present controlling the following business, specifically Kevin D. who has been utilizing the director's tasks since 2003-11-21. For seven years Sandra D., had been managing the following business up to the moment of the resignation on 2012-04-05. To support the directors in their duties, this business has been utilizing the expertise of Sandra D. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	3 899	1 461	-1 443

Balance Sheet
Cash Bank On Hand			12 456	9 928	9 607	6 637	8 563
Current Assets	19 110	15 854	13 633	15 503	12 903	9 705	9 727
Debtors	4 171	2 748	1 177	5 573	3 296	3 068	1 164
Net Assets Liabilities			-1 443	1 264	-298	-1 564	-1 575
Other Debtors			579	631	1 018	27	64
Property Plant Equipment			24	19	15	12	10
Cash Bank In Hand	14 939	13 106	12 456
Net Assets Liabilities Including Pension Asset Liability	3 899	1 461	-1 443
Tangible Fixed Assets	37	30	24

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 799	1 361	-1 543
Shareholder Funds	3 899	1 461	-1 443

Other Financial Data
Accrued Liabilities						10 586	10 586
Accumulated Depreciation Impairment Property Plant Equipment			1 583	1 588	1 592	1 595	1 597
Administrative Expenses			11 279	13 956	17 145
Amounts Owed To Related Parties			488	488	488	487
Average Number Employees During Period			2	2	2	2	2
Comprehensive Income Expense			7 096	3 957	-1 562	-1 266
Cost Sales			127
Creditors			15 100	14 256	13 216	11 281	11 312
Depreciation Expense Property Plant Equipment			6	5	4
Dividend Per Share Interim			10 000	1 250
Dividends Paid			-10 000	-1 250
Gross Profit Loss			20 104	18 878
Increase From Depreciation Charge For Year Property Plant Equipment				5	4	3	2
Net Current Assets Liabilities	3 862	1 431	-1 467	1 245	-313	-1 576	-1 585
Number Shares Issued Fully Paid						100	100
Operating Profit Loss			8 825	4 922	-1 977
Other Creditors			13 496	12 711	11 720	487	534
Other Interest Receivable Similar Income Finance Income			46	25	25
Par Value Share		1	1				1
Prepayments						99	38
Profit Loss			7 096	3 957	-1 562	-1 266
Profit Loss On Ordinary Activities Before Tax			8 871	4 947	-1 952
Property Plant Equipment Gross Cost			1 607	1 607	1 607	1 607	1 607
Taxation Social Security Payable			842	967	720
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 775	990	-390
Trade Creditors Trade Payables			274	90	288	208	192
Trade Debtors Trade Receivables			598	4 944	2 278	2 942	1 062
Turnover Revenue			20 231	18 878	15 168
Director Remuneration						8 800	2 350
Creditors Due Within One Year	15 248	14 423	15 100
Fixed Assets	37	30	24
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100