Dyersgate Limited in North Kilworth, LE17 6HD

Description

Data updated on: 01-11-2023

Dyersgate Limited 's been in this business for at least thirty two years. Registered under the number 02744779 in the year 1992, the company is based at Mill Farm, North Kilworth LE17 6HD. This firm's Standard Industrial Classification Code is 41201 meaning Construction of commercial buildings. The latest annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-03.

Mark A. is the following enterprise's single managing director, who was appointed in 1992. To support the directors in their duties, this specific firm has been using the skills of Rosalind H. as a secretary for the last thirty two years.

Mark A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	293 285	293 285	293 285	293 285	293 285

Balance Sheet
Cash Bank In Hand	22 622	21 024	19 390	17 739	16 131
Cash Bank On Hand					16 131	14 991	14 278	12 016	10 987	10 156	9 295	9 052
Current Assets	334 484	334 496	334 494	334 499	334 499	334 499	334 835	334 784	334 629	334 496	334 337	334 832
Debtors					112
Property Plant Equipment					1 174	1 174	1 174	1 174	1 174	1 174	1 174
Stocks Inventory	311 862	313 472	315 104	316 760	318 256
Tangible Fixed Assets	1 174	1 174	1 174	1 174	1 174
Total Inventories					318 256	319 508	320 557	322 768	323 642	324 340	325 042	325 780

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	293 283	293 283	293 283	293 283	293 283
Shareholder Funds	293 285	293 285	293 285	293 285	293 285

Other Financial Data
Accrued Liabilities					560	560
Accumulated Depreciation Impairment Property Plant Equipment					3 776	3 776	3 776	3 776	3 776	3 776	3 776
Average Number Employees During Period					1	1		2	2	2	2	2
Creditors					127 473	100 473	100 809	100 758	100 603	100 470	100 311	100 806
Creditors Due Within One Year	127 458	127 470	127 468	127 473	127 473
Fixed Assets	86 259	86 259	86 259	86 259	86 259	86 259	86 259	86 259	86 259	86 259	86 259	86 259
Investment Property					85 085	85 085	85 085	85 085	85 085	85 085	85 085	85 085
Investment Property Fair Value Model					85 085	85 085	85 085	85 085	85 085	85 085	85 085
Net Current Assets Liabilities	207 026	207 026	207 026	207 026	207 026	234 026	234 026	234 026	234 026	234 026	234 026	234 026
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					27 000	100 473	100 809	100 758	100 603	100 470	100 311	100 806
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 950	4 950	4 950	4 950	4 950	4 950	4 950
Recoverable Value-added Tax					112
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 950	4 950	4 950	4 950
Tangible Fixed Assets Depreciation	3 776	3 776	3 776	3 776
Total Assets Less Current Liabilities	293 285	293 285	293 285	293 285	293 285	320 285	320 285	320 285	320 285	320 285	320 285	320 285
Work In Progress						319 508	320 557	322 768	323 642	324 340	325 042	325 780

Company staff

Rosalind H.

Role: Secretary

Appointed: 19 October 1992

Latest update: 18 January 2024

Mark A.

Role: Director

Appointed: 19 October 1992

Latest update: 18 January 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013

Dyersgate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind H.

Mark A.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Dyersgate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind H.

Mark A.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016