Duomo (UK) Limited in Droitwich, WR9 9AH

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www.duomo.co.uk

Description

Data updated on: 01-11-2023

Duomo (UK) is a firm situated at WR9 9AH Droitwich at 5 The Furlong. The firm was formed in 1994 and is registered under the identification number 02914620. The firm has been on the UK market for 30 years now and its official state is active. This company's principal business activity number is 32990 which means Other manufacturing n.e.c.. June 30, 2022 is the last time company accounts were reported.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 1,710 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Director Of Adult Services & Health.

According to the latest data, the following limited company has just one director: Phillip W., who was designated to this position 30 years ago. The limited company had been managed by Shirley W. up until four years ago. Furthermore a different director, specifically Keith M. gave up the position in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	237 203		533 820

Balance Sheet
Cash Bank On Hand						238 014	309 214	413 661	460 669	453 773	658 317	349 954	309 903
Current Assets	601 008	855 108	855 108	717 183	766 498	923 558	859 598	939 514	990 252	864 987	1 571 186	1 825 742	1 695 336
Debtors	304 626	277 868	277 868	270 781	253 242	469 442	308 136	285 195	301 020	191 054	519 639	954 516	901 636
Net Assets Liabilities						533 599	595 098	704 691	661 167	663 087	979 484	1 282 235	1 356 740
Other Debtors						163 406	29 857	23 175	40 357	34 075	34 336	24 695	398 172
Property Plant Equipment						47 520	52 120	33 772	12 630	17 819	13 390	23 527	13 401
Total Inventories						216 102	242 248	240 657	228 563	220 160	393 230	521 272
Cash Bank In Hand	219 394	389 776	389 776	330 252	368 935	238 014
Net Assets Liabilities Including Pension Asset Liability	237 203	533 820	533 820	495 352	516 238	533 539
Stocks Inventory	76 988	187 464	187 464	116 150	144 321	216 102
Tangible Fixed Assets	19 668	8 211	8 211		50 250	47 520

Capital & Reserves
Called Up Share Capital	120	120	120	90	69	48
Profit Loss Account Reserve	237 083	533 700	533 700	495 232	516 118	533 419
Shareholder Funds	237 203		533 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 484	89 748	84 606	80 540	31 449	38 485	39 496	49 621
Additions Other Than Through Business Combinations Property Plant Equipment							26 864	5 609	940	15 476	2 607	21 633
Amounts Owed By Related Parties												361 000	194 631
Average Number Employees During Period						11	11	11		2	2	2	12
Bank Borrowings Overdrafts											42 500
Corporation Tax Payable						43 556	62 122	74 421	30 202
Creditors						437 539	316 620	268 594	339 443	216 457	42 500	562 679	349 451
Future Minimum Lease Payments Under Non-cancellable Operating Leases							143 750	143 750
Increase From Depreciation Charge For Year Property Plant Equipment							22 264	23 957	15 545	4 449	7 036	11 496	10 126
Net Current Assets Liabilities	217 535	525 609	525 609	495 352	465 988	486 019	542 978	670 919	650 809	648 530	1 010 896	1 263 063	1 345 885
Number Shares Issued Fully Paid									13	6	65	65	65
Other Creditors						195 783	2 762	4 135	8 366	8 509	11 540	12 491	12 077
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 099	19 611	53 540		10 485
Other Disposals Property Plant Equipment								29 099	26 148	59 377		10 485
Other Taxation Social Security Payable						39 141	56 000	48 835	61 778	98 379	218 139	214 454	155 663
Par Value Share			1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						115 004	141 868	118 378	93 169	49 268	51 875	63 022
Provisions For Liabilities Balance Sheet Subtotal									2 272	3 262	2 302	4 355	2 546
Taxation Including Deferred Taxation Balance Sheet Subtotal									2 272	3 262	2 302	4 355	2 546
Taxation Social Security Payable							118 122	123 255
Total Assets Less Current Liabilities	237 203		533 820					704 691	663 439	666 349	1 024 286	1 286 590	1 359 286
Trade Creditors Trade Payables						159 059	195 736	141 204	239 097	109 569	323 111	335 734	181 711
Trade Debtors Trade Receivables						306 096	278 279	262 020	260 663	156 979	485 303	568 821	308 833
Advances Credits Directors						135 000
Advances Credits Made In Period Directors						135 000
Capital Employed		533 820		495 352	516 238	533 539
Capital Redemption Reserve				30	51	72
Creditors Due Within One Year	383 473	329 499	329 499	221 831	300 510	437 539
Number Shares Allotted			5	60	30	30
Fixed Assets	19 668		8 211
Share Capital Allotted Called Up Paid	5	5	5	60	30	30
Tangible Fixed Assets Cost Or Valuation	74 551		74 551	74 551	118 645	115 004
Tangible Fixed Assets Depreciation	54 883		66 340	74 551	68 395	67 484
Tangible Fixed Assets Depreciation Charged In Period			11 457	8 211	16 750	15 839
Tangible Fixed Assets Additions					67 000	63 359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 905	16 750
Tangible Fixed Assets Disposals					22 905	67 000

People with significant control

The companies with significant control over this firm are: Halfpenny Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Droitwich at The Furlong, Berry Hill Industrial Estate, WR9 9AH, Worcestershire and was registered as a PSC under the reg no 13833838.

Halfpenny Holdings Limited

Address: 5 The Furlong, Berry Hill Industrial Estate, Droitwich, Worcestershire, WR9 9AH, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 13833838

Notified on 31 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Phillip W.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shirley W.

Notified on 6 April 2016

Ceased on 21 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 August 2013
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 3 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 February 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Sandwell Council	1	£ 1 710.00
2011-02-14	2011P11_001132		£ 1 710.00	Director Of Adult Services & Health

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Sandwell Council

£ 1 710.00

2011-02-14

2011P11_001132

£ 1 710.00

Director Of Adult Services & Health

Duomo (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.duomo.co.uk

Description

Financial data based on annual reports

Company staff

Phillip W.

Shirley W.

Duncan M.

Shirley C.

Julie M.

Keith M.

Derek W.

People with significant control

Halfpenny Holdings Limited

Phillip W.

Shirley W.

Accounts Documents

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