Dy-mensionscreen Printers Limited in Thornton Heath, CR7 8DB

Description

Data updated on: 01-11-2023

The official day the company was founded is Monday 9th April 2001. Registered under 04197024, the firm is listed as a Private Limited Company. You may find the office of this company during its opening times at the following address: 54-56 Bensham Grove, CR7 8DB Thornton Heath. This company's SIC code is 14190 and has the NACE code: Manufacture of other wearing apparel and accessories n.e.c.. The firm's latest accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Sunday 19th March 2023.

In order to meet the requirements of their customer base, this specific business is continually taken care of by a group of two directors who are Darren F. and Adolpho F.. Their mutual commitment has been of pivotal use to the following business since December 2014. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Debbie F. as a secretary for the last 23 years.

Adolpho F. is the individual who has control over this firm, owns over 3/4 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	10 585	14 364	159 002	180 156	131 154

Balance Sheet
Cash Bank On Hand									105 882	188 134	120 159	276 449
Current Assets	53 046	159 123	171 607	95 992	102 128	149 210	262 448	280 023	232 800	327 966	310 932	460 347
Debtors	43 343	53 891	131 384						121 917	139 831	190 773	183 898
Net Assets Liabilities					131 152	139 974	148 850	190 140	216 191	260 968	405 153	620 542
Property Plant Equipment									693 542	639 920	630 379	621 551
Cash Bank In Hand	9 703	105 232	40 223
Net Assets Liabilities Including Pension Asset Liability	10 585	14 364	159 003	180 156	131 154
Tangible Fixed Assets	398 981	422 689	476 465	470 672

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 583	14 362	159 000
Shareholder Funds	10 585	14 364	159 002	180 156	131 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										53 622	51 525	49 590
Average Number Employees During Period								8	9	10	10	10
Creditors					199 565	192 168	356 231	190 387	281 298	369 828	189 878	53 824
Current Asset Investments									5 000	5 000
Depreciation Amortisation Impairment Expense					5 552	11 476
Disposals Property Plant Equipment											6 000
Fixed Assets	398 981	422 689	476 465	470 672	467 121	490 232	548 505	556 490	693 542	639 920	630 379	621 551
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										37 831	177 770	181 890
Increase From Depreciation Charge For Year Property Plant Equipment										53 622	51 525	49 590
Net Current Assets Liabilities	-77 196	-29 843	-32 164	-61 261	-97 437	42 958	93 783	89 636	48 498	-41 862	121 054	406 523
Other Operating Expenses Format2					79 051	77 693
Profit Loss					-3 559	8 818
Property Plant Equipment Gross Cost									693 542	693 542	630 379	671 141
Provisions For Liabilities Balance Sheet Subtotal										337 090	208 097	161 999
Raw Materials Consumables Used					114 368	222 888
Staff Costs Employee Benefits Expense					107 243	140 122
Total Additions Including From Business Combinations Property Plant Equipment											47 983	40 762
Total Assets Less Current Liabilities	321 785	392 846	444 302	409 413	369 686	447 274	454 722	646 126	645 044	598 058	751 433	1 028 074
Turnover Revenue					302 655	460 997
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2
Creditors Due After One Year	311 200	378 482	285 299	229 257	238 532
Creditors Due Within One Year	130 242	188 966	203 771	157 253	199 565
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			6 517	5 793	5 552
Number Shares Allotted	2	2	2
Other Operating Charges Format2			58 468	48 560	79 051
Par Value Share	1	1	1
Profit Loss For Period			158 293	26 028	-3 559
Raw Materials Consumables			231 872	169 188	114 368
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs			86 021	103 751	107 243
Tangible Fixed Assets Additions		27 463	60 293
Tangible Fixed Assets Cost Or Valuation	412 727	440 190	500 483
Tangible Fixed Assets Depreciation	13 746	17 501	24 018
Tangible Fixed Assets Depreciation Charged In Period		3 755	6 517
Turnover Gross Operating Revenue			541 171	353 320	302 655

Company staff

Darren F.

Role: Director

Appointed: 01 December 2014

Latest update: 18 February 2024

Debbie F.

Role: Secretary

Appointed: 18 June 2001

Latest update: 18 February 2024

Adolpho F.

Role: Director

Appointed: 10 April 2001

Latest update: 18 February 2024

People with significant control

Adolpho F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 January 2014
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 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 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Dy-mensionscreen Printers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren F.

Debbie F.

Adolpho F.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Adolpho F.

Accounts Documents

Company filings

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