F. Dewey Limited in Pewsey, SN9 5AP

Description

Data updated on: 01-11-2023

F. Dewey Limited may be reached at The Long House, Brunkards Lane in Pewsey. The company's zip code is SN9 5AP. F. Dewey has been active on the British market for 63 years. The company's Companies House Reg No. is 00692824. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. F. Dewey Ltd released its latest accounts for the financial year up to 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-06-09.

The information we have related to this particular firm's MDs indicates the existence of four directors: Nicholas D., Sally D., Emma R. and Richard D. who became members of the Management Board on February 6, 2020, November 10, 1991. Moreover, the director's tasks are regularly supported by a secretary - Sally D., who was selected by this company one year ago.

Richard D. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	716 812	646 837	807 822	903 880	937 220	878 144

Balance Sheet
Cash Bank On Hand						75 438	200 984	97 496	116 923	140 053	355 310	298 833
Current Assets	1 180 822	2 476 694	1 895 232	842 245	609 696	1 842 604	1 915 956	1 188 462	1 002 375	911 408	1 017 260	954 383
Debtors	81 724	92 345	72 513	77 970	56 542	44 871	18 851	53 416	36 092	7 785	7 380	980
Net Assets Liabilities						878 144	899 278	1 028 990	1 043 478	1 219 590	1 314 115
Other Debtors						13 049	3 229	4 291	5 879	3 765	3 360	573
Property Plant Equipment						367 565	365 845	367 380	367 570	366 882	366 297	365 800
Total Inventories						1 722 295	1 696 121	1 037 550	849 360	763 570	654 570	654 570
Cash Bank In Hand	15 247	14 313	16 636	32 826	87 863	75 438
Net Assets Liabilities Including Pension Asset Liability	716 812	646 837	807 822	903 880	937 220	878 144
Stocks Inventory	1 083 851	2 370 036	1 806 083	731 449	465 291	1 722 295
Tangible Fixed Assets	369 915	367 429	366 377	365 577	368 837	367 565

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	691 812	621 837	782 822	878 880	912 220	853 144
Shareholder Funds	716 812	646 837	807 822	903 880	937 220	878 144

Other Financial Data
Version Production Software										2 022
Accrued Liabilities							3 500	4 700	3 500	5 500	12 907
Accumulated Depreciation Impairment Property Plant Equipment						37 218	38 938	40 403	41 213	41 901	42 486	42 983
Additions Other Than Through Business Combinations Property Plant Equipment								3 000	1 000
Average Number Employees During Period						6	1	1	1	1	1
Bank Borrowings Overdrafts						1 263 468	1 350 000	500 000	300 000
Creditors						1 332 025	1 382 523	526 852	326 467	58 700	69 442	69 759
Increase From Depreciation Charge For Year Property Plant Equipment							1 720	1 465	810	688	585	497
Loans From Directors						8 194
Net Current Assets Liabilities	346 897	279 408	441 445	538 303	568 383	510 579	533 433	661 610	675 908	852 708	947 818	884 624
Nominal Value Allotted Share Capital						25 000	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Other Creditors						57 887	19 905				19 736	11 079
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						404 783	404 783	407 783	408 783	408 783	408 783
Taxation Social Security Payable						1 921	9 118	22 152	22 967	53 200	49 706
Trade Creditors Trade Payables						555
Trade Debtors Trade Receivables						31 822	15 622	49 125	30 213	4 020	4 020	407
Work In Progress						1 722 295	1 696 121	1 037 550	849 360
Other Taxation Social Security Payable											49 706	58 680
Total Assets Less Current Liabilities	716 812	646 837	807 822	903 880	937 220						1 314 115	1 250 424
Creditors Due Within One Year	833 925	2 197 286	1 453 787	303 942	41 313	1 332 025
Fixed Assets	369 915	367 429	366 377	365 577	368 837
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions					4 200
Tangible Fixed Assets Cost Or Valuation	486 236	471 486	471 486	471 486	404 783	404 783
Tangible Fixed Assets Depreciation	116 321	104 057	105 109	105 909	35 946	37 218
Tangible Fixed Assets Depreciation Charged In Period		1 736	1 052	800	840	1 272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 000			600
Tangible Fixed Assets Depreciation Other Increase Decrease					-70 203
Tangible Fixed Assets Disposals		14 750			700
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-70 203

Company staff

Sally D.

Role: Secretary

Appointed: 26 June 2023

Latest update: 17 April 2024

Nicholas D.

Role: Director

Appointed: 06 February 2020

Latest update: 17 April 2024

Sally D.

Role: Director

Appointed: 06 February 2020

Latest update: 17 April 2024

Emma R.

Role: Director

Appointed: 06 February 2020

Latest update: 17 April 2024

Richard D.

Role: Director

Appointed: 10 November 1991

Latest update: 17 April 2024

Valentine D.

Role: Secretary

Resigned: 20 April 2020

Latest update: 17 April 2024

Richard D.

Role: Secretary

Appointed: 20 April 2020

Resigned: 26 June 2023

Latest update: 17 April 2024

Fred D.

Role: Director

Appointed: 10 November 1991

Resigned: 10 July 2007

Latest update: 17 April 2024

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016

F. Dewey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally D.

Nicholas D.

Sally D.

Emma R.

Richard D.

Valentine D.

Richard D.

Fred D.

People with significant control

Richard D.

Accounts Documents

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