Dunn & White Limited, NW4 1ND

Description

Data updated on: 01-11-2023

Dunn & White Limited has existed on the British market for at least thirty three years. Started with registration number 02620325 in the year 1991, the company have office at 40 Holders Hill Crescent, Brent Cross NW4 1ND. The company's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. The firm's most recent annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Tue, 6th Jun 2023.

At the moment, the business is administered by one managing director: George W., who was arranged to perform management duties on 13th June 1993. For one year Yitschok D., had performed the duties for this business up until the resignation on 30th September 1992. In addition another director, specifically Leonard L. resigned on 1st July 1991. What is more, the managing director's assignments are regularly aided with by a secretary - Tamara W., who was appointed by this business thirty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 700	20 432	19 657	21 337	22 217

Balance Sheet
Current Assets	33 046	34 601	23 721	24 692	24 155	20 623	19 718	22 228	21 034	25 010	69 241	63 405
Net Assets Liabilities							14 419	15 292	17 203	18 260	18 107	18 144
Cash Bank In Hand		-232	205	4 648	3 130
Cash Bank On Hand					3 130
Debtors	33 046	34 833	23 516	20 044	21 025	20 623	19 807
Other Debtors					21 025	19 501	15 713
Property Plant Equipment					81	60	45
Tangible Fixed Assets	253	190	143	108	81

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 600	20 332	19 557	21 237	22 117
Shareholder Funds	20 700	20 432	19 657	21 337	22 217

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 375	-850	-850	-1 344	-1 452	-1 222
Average Number Employees During Period								1	1	1	2	2
Creditors					2 019	2 948	5 433	6 210	3 007	5 426	34 167	24 167
Fixed Assets							45	34	26	20	16	12
Net Current Assets Liabilities	20 447	20 242	19 514	21 229	22 136	17 675	14 374	16 108	18 027	19 584	53 710	43 521
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							89	90
Total Assets Less Current Liabilities	20 700	20 432	19 657	21 337	22 217	17 735	14 419	16 142	18 053	19 604	53 726	43 533
Accumulated Depreciation Impairment Property Plant Equipment					9 074	9 095	9 110
Bank Borrowings Overdrafts						1 458	857
Creditors Due Within One Year	12 599	14 359	4 207	3 463	2 019
Dividends Paid						3 600	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						21	15
Number Shares Allotted		100	100	100	100
Other Creditors					1 240	1 422	2 466
Other Taxation Social Security Payable					749
Par Value Share		1	1	1	1
Profit Loss						-882	-1 316
Property Plant Equipment Gross Cost					9 155	9 155
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 155	9 155	9 155	9 155
Tangible Fixed Assets Depreciation	8 902	8 965	9 012	9 047	9 074
Tangible Fixed Assets Depreciation Charged In Period		63	47	35	27
Trade Creditors Trade Payables					30	68	2 110
Trade Debtors Trade Receivables						1 122	4 094