Dursley News Centre Limited in Wembley, HA9 0LB

Description

Data updated on: 01-11-2023

Dursley News Centre came into being in 2005 as a company enlisted under no 05377145, located at HA9 0LB Wembley at 11/12 Hallmark Trading Centre. It has been in business for 19 years and its status at the time is active. This enterprise's declared SIC number is 47990: Other retail sale not in stores, stalls or markets. 2022-04-30 is the last time when account status updates were filed.

The company has one director currently supervising the limited company, namely Vijay P. who has been executing the director's tasks for 19 years. In order to provide support to the directors, this particular limited company has been utilizing the skills of Kalindri P. as a secretary since the appointment on 2005-04-04.

Executives with significant control over the firm are: Kalindri P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vjay P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 106	44 402	33 569	20 165	18 588	19 269	17 733

Balance Sheet
Cash Bank On Hand							6 503	5 200	11 419	11 888	61 883	76 024
Current Assets	43 166	44 392	34 181	32 917	36 752	27 191	27 425	27 917	37 393	46 795	110 964	89 049
Debtors				487			1 408	4 227	1 444	2 157	4 081	13 025
Net Assets Liabilities							17 139	16 955	16 094	18 624	35 726	58 601
Property Plant Equipment							12 422	9 018	6 058	5 663	7 390
Total Inventories							19 515	18 490	24 530	32 750	45 000
Cash Bank In Hand	24 696	19 012	9 446	11 110
Intangible Fixed Assets	14 600	10 950	7 300	3 650
Net Assets Liabilities Including Pension Asset Liability	47 106	44 402	33 569	20 165	18 588	19 269	17 733
Stocks Inventory	18 470	25 380	24 735	21 320
Tangible Fixed Assets	21 523	17 247	23 306	19 407

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 006	44 302	33 469	20 065
Shareholder Funds	47 106	44 402	33 569	20 165	18 588	19 269	17 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							30 730	34 354	37 504	38 465	39 570	22 545
Average Number Employees During Period							2	3	2	2	2	2
Creditors							22 114	19 737	27 357	33 834	52 208	4 404
Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 294
Disposals Property Plant Equipment												24 413
Fixed Assets	36 123	28 197	30 606	23 057	14 768	11 589	12 422	9 018	6 058	5 663	7 390
Increase From Depreciation Charge For Year Property Plant Equipment								3 624	3 150	961	1 104	1 271
Net Current Assets Liabilities	17 595	18 149	15 598	1 079	3 820	7 681	5 311	8 180	10 036	12 961	58 756	84 645
Property Plant Equipment Gross Cost							43 152	43 371	43 562	44 128	46 960	22 545
Provisions For Liabilities Balance Sheet Subtotal							595	243			420	420
Total Additions Including From Business Combinations Property Plant Equipment								220	190	566	2 831
Total Assets Less Current Liabilities	53 718	46 346	46 204	24 136	18 588	19 270	17 733	17 198	16 094	18 624	66 146	84 645
Creditors Due After One Year Total Noncurrent Liabilities	6 612	1 944
Creditors Due Within One Year Total Current Liabilities	25 571	26 244
Intangible Fixed Assets Aggregate Amortisation Impairment	21 900	25 550	29 200	32 850
Intangible Fixed Assets Amortisation Charged In Period		3 650	3 650	3 650
Intangible Fixed Assets Cost Or Valuation	36 500	36 500	36 500	36 500
Tangible Fixed Assets Additions		280	23 245	740
Tangible Fixed Assets Cost Or Valuation	33 799	34 079	34 374	35 114
Tangible Fixed Assets Depreciation	12 276	16 832	11 068	15 707
Tangible Fixed Assets Depreciation Charge For Period		4 556
Creditors Due After One Year		1 944	12 635	3 971
Creditors Due Within One Year		26 243	18 583	31 838	32 932	19 512	22 114
Tangible Fixed Assets Depreciation Charged In Period			4 565	4 639
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 329
Tangible Fixed Assets Disposals			22 950

Company staff

Kalindri P.

Role: Secretary

Appointed: 04 April 2005

Latest update: 6 February 2024

Vijay P.

Role: Director

Appointed: 26 February 2005

Latest update: 6 February 2024

People with significant control

Kalindri P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vjay P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 July 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 November 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 July 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 November 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-04-30

Dursley News Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalindri P.

Vijay P.

Himanshu P.

People with significant control

Kalindri P.

Vjay P.

Accounts Documents

Company filings

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