Dunne - Vickers Limited in Longton Stoke-on-trent Staffs, ST3 5JU

Description

Data updated on: 01-11-2023

The exact moment the company was established is 1985-02-21. Established under no. 01888628, this firm is registered as a Private Limited Company. You can contact the office of this company during office times at the following location: Cinderhill Trading Estate Weston Coyney Road, ST3 5JU Longton Stoke-on-trent Staffs. This company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

The directors currently chosen by this particular limited company are: Roxanne M. assigned to lead the company in 2011 in February, Lucas D. assigned to lead the company on 2010-02-01, Gillian D. assigned to lead the company in 2004 and Terence D.. Furthermore, the managing director's tasks are often aided with by a secretary - Gillian D., who was appointed by the limited company on 1991-12-31.

Executives who control the firm include: Lucas D. owns 1/2 or less of company shares. Roxanne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	800 911	819 156	835 366	785 914	702 818

Balance Sheet
Cash Bank On Hand					1 451	4 530	3 176	525	1 431	1 267	607	5
Current Assets	23 882	6 660	6 918	3 896	6 614	4 751	3 176	525	53 386	73 874	913	518
Debtors	3 909	5 241	6 553	3 531	5 163	221			51 955	72 607	306	513
Other Debtors					5 163	221			51 955	72 607	306	513
Cash Bank In Hand	19 973	1 419	365	365	1 451
Net Assets Liabilities Including Pension Asset Liability	800 911	819 156	835 366
Tangible Fixed Assets	1 467 119	1 467 119	1 467 119	1 106 140	793 691

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	717 074	735 319	751 529	785 713	702 617
Shareholder Funds	800 911	819 156	835 366	785 914	702 818

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors					97 487	185 274	174 239	176 211	220 185	468 061	567 680	558 607
Investment Property					793 691	885 946	885 946	885 946	885 946	1 212 714	1 395 672	1 395 672
Investment Property Fair Value Model					793 691	885 946	885 946	885 946	885 946	1 212 714	1 395 672
Net Current Assets Liabilities	-116 208	-138 617	-631 753	-320 226	-90 873	-180 523	-171 063	-175 686	-166 799	-394 187	-566 767	-558 089
Other Creditors					97 487	183 920	172 020	174 011	218 101	465 309	567 680	556 825
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										2 752		1 782
Total Assets Less Current Liabilities	1 350 911	1 328 502	835 366	785 914	702 818	705 423	714 883	710 260	719 147	818 527	828 905	837 583
Amount Specific Advance Or Credit Directors								11 100	4 440
Amount Specific Advance Or Credit Made In Period Directors									6 660	6 660
Amount Specific Advance Or Credit Repaid In Period Directors										2 220
Additions Other Than Through Business Combinations Investment Property Fair Value Model						527 095				685 619
Capital Redemption Reserve	1	1	1	1	1
Creditors Due After One Year	550 000	509 346
Creditors Due Within One Year	140 090	145 277	638 671	324 122	97 487
Disposals Investment Property Fair Value Model						434 840				358 851
Number Shares Allotted		200	200	200	200
Other Taxation Social Security Payable						1 354	2 219	2 200	2 084	2 752
Par Value Share		1	1	1	1
Revaluation Reserve	83 636	83 636	83 636
Secured Debts	550 000	550 000	431 236	119 362
Tangible Fixed Assets Additions					793 690
Tangible Fixed Assets Cost Or Valuation	1 467 119	1 467 119	1 467 119	1 106 140	793 691
Tangible Fixed Assets Disposals				360 979	1 106 139
Value Shares Allotted	200	200	200	200	200

Company staff

Roxanne M.

Role: Director

Appointed: 01 February 2011

Latest update: 16 March 2024

Lucas D.

Role: Director

Appointed: 01 February 2010

Latest update: 16 March 2024

Gillian D.

Role: Director

Appointed: 19 July 2004

Latest update: 16 March 2024

Terence D.

Role: Director

Appointed: 31 December 1991

Latest update: 16 March 2024

Gillian D.

Role: Secretary

Appointed: 31 December 1991

Latest update: 16 March 2024

People with significant control

Lucas D.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Roxanne M.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Terence D.

Notified on 6 April 2016

Ceased on 10 February 2017

Nature of control:

substantial control or influence

1/2 or less of shares

Gillian D.

Notified on 6 April 2016

Ceased on 10 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 18 December 2015
Date Approval Accounts	18 December 2015

Dunne - Vickers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roxanne M.

Lucas D.

Gillian D.

Terence D.

Gillian D.

Terry V.

People with significant control

Lucas D.

Roxanne M.

Terence D.

Gillian D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Dunne - Vickers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roxanne M.

Lucas D.

Gillian D.

Terence D.

Gillian D.

Terry V.

People with significant control

Lucas D.

Roxanne M.

Terence D.

Gillian D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015