Dunningham Decorators Limited in Tyne & Wear,, SR6 0AA

Description

Data updated on: 01-11-2023

The Dunningham Decorators Limited firm has been operating offering its services for at least 45 years, having launched in 1979. Registered under the number 01460531, Dunningham Decorators is categorised as a Private Limited Company located in 10-13 Bonnersfield, Tyne & Wear, SR6 0AA. This company's SIC and NACE codes are 43341 and has the NACE code: Painting. Dunningham Decorators Ltd released its latest accounts for the period that ended on 2022-12-31. Its latest annual confirmation statement was filed on 2022-11-01.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Newcastle City Council, with over 5 transactions from worth at least 500 pounds each, amounting to £14,248 in total. The company also worked with the Gateshead Council (4 transactions worth £3,459 in total). Dunningham Decorators was the service provided to the Newcastle City Council Council covering the following areas: Ns: Capital Works was also the service provided to the Gateshead Council Council covering the following areas: Supplies And Services.

This company has one director this particular moment managing the firm, specifically Rita D. who's been utilizing the director's assignments for 45 years. This firm had been overseen by Terry C. up until 2019-01-09. In addition another director, including Neil D. resigned in July 2017.

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	254 126	327 700	631 002	957 359	1 038 849

Balance Sheet
Cash Bank On Hand					301	93 269	35	273	300	601 501	296 457	270 471
Current Assets	976 890	1 026 215	1 411 572	1 852 456	1 761 932	1 642 206	1 651 514	1 490 970	580 124	999 201	808 527	728 002
Debtors	951 021	1 008 783	1 311 742	1 503 453	1 746 631	1 533 937	1 610 479	1 444 597	543 724	361 600	475 970	414 531
Net Assets Liabilities						1 076 918	981 739	989 825	203 347	484 847	601 351	611 668
Property Plant Equipment					80 081	66 042	65 014	53 906	44 691	38 875	35 819	64 516
Total Inventories					15 000	15 000	41 000	46 100	36 100	36 100	36 100
Cash Bank In Hand	1 369	2 432	84 830	334 003	301
Net Assets Liabilities Including Pension Asset Liability	254 126	327 700	631 002	957 359	1 038 849
Stocks Inventory	24 500	15 000	15 000	15 000	15 000
Tangible Fixed Assets	59 585	75 076	66 525	79 414	80 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	254 026	327 600	630 902	957 259	1 038 749
Shareholder Funds	254 126	327 700	631 002	957 359	1 038 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					239 110	253 147	267 564	278 672	261 982	268 606	274 062	289 064
Additions Other Than Through Business Combinations Property Plant Equipment							13 389			808	2 400	43 699
Average Number Employees During Period								50	33	23	17	18
Creditors						56 514	45 484	27 002	10 195	546 283	236 554	19 894
Increase From Depreciation Charge For Year Property Plant Equipment						14 037	14 418	11 108	8 394	6 624	5 456	15 002
Net Current Assets Liabilities	312 325	389 879	677 278	986 568	1 052 627	1 079 454	973 671	972 432	176 805	452 918	571 973	579 005
Number Shares Issued Fully Paid							100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 084
Other Disposals Property Plant Equipment									25 905
Par Value Share				1			1
Property Plant Equipment Gross Cost					319 189	319 189	332 578	332 578	306 673	307 481	309 881	353 580
Provisions For Liabilities Balance Sheet Subtotal						12 064	11 462	9 511	7 954	6 946	6 441	11 959
Total Assets Less Current Liabilities	371 910	464 955	743 803	1 065 982	1 132 707	1 145 496	1 038 685	1 026 338	221 496	491 793	607 792	643 521
Accruals Deferred Income				13 104	11 836
Creditors Due After One Year	117 448	127 431	103 413	95 519	82 022
Creditors Due Within One Year	664 565	636 336	734 294	865 888	709 305
Fixed Assets	59 585	75 076	66 525	79 414	80 080
Number Shares Allotted				100
Provisions For Liabilities Charges	336	9 824	9 388	13 104
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		42 937	4 443	30 641	15 944
Tangible Fixed Assets Cost Or Valuation	276 524	268 161	272 604	303 245	260 798
Tangible Fixed Assets Depreciation	216 939	193 085	206 079	165 440	180 718
Tangible Fixed Assets Depreciation Charged In Period		16 331	12 994	17 752	15 278
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 185
Tangible Fixed Assets Disposals		51 300
Amount Specific Advance Or Credit Directors			59 230	89 617