J H Dimelow Limited in Whitchurch, SY13 3HX

Description

Data updated on: 01-11-2023

The company operates under the name of J H Dimelow Limited. This firm was originally established eight years ago and was registered under 10080049 as its reg. no. This particular headquarters of this company is located in Whitchurch. You can contact them at Stimmy Cottage Ellesmere Road, Bronington. This firm's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time when account status updates were reported.

Up until now, this firm has only been guided by a single director: John D. who has been overseeing it for eight years.

John D. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	80 936	121 946	189 405	203 286	225 437	130 550	18 338
Current Assets	89 592	126 131	193 283	203 866	250 923	317 021	407 065
Debtors	8 656	4 185	3 878	580	25 486	2 116	38 342
Net Assets Liabilities	119 243	142 700	195 995	211 649	256 712	304 174	464 768
Other Debtors			100	100	100
Property Plant Equipment	99 808	84 048	67 254	53 817	55 515	44 422	98 546
Total Inventories						184 355	350 385

Other Financial Data
Version Production Software				2 020	2 021		2 024
Accrued Liabilities	1 000	1 000	1 000	1 593	1 596	1 408	1 015
Accumulated Depreciation Impairment Property Plant Equipment	8 434	28 377	45 171	128 078	138 830	149 923	158 799
Additions Other Than Through Business Combinations Property Plant Equipment	108 242	4 183			12 450		63 000
Average Number Employees During Period	1	1	1	2	2	2	2
Creditors	58 653	57 907	58 160	39 652	43 344	50 887	34 461
Increase From Depreciation Charge For Year Property Plant Equipment	8 434	19 943	16 794	13 437	10 752	11 093	8 876
Loans From Directors	35 508	43 031	35 412	26 943	19 762	15 255	8 397
Net Current Assets Liabilities	30 939	68 224	135 123	164 214	207 579	266 134	372 604
Property Plant Equipment Gross Cost	108 242	112 425	112 425	181 895	194 345	194 345	257 345
Taxation Including Deferred Taxation Balance Sheet Subtotal	11 504	9 572	6 382	6 382	6 382	6 382	6 382
Taxation Social Security Payable	22 145	13 876	19 890	10 234	14 489	23 029	1 053
Total Assets Less Current Liabilities	130 747	152 272	202 377	218 031	263 094	310 556	471 150
Trade Creditors Trade Payables			1 858	882	7 497	11 195	23 996
Trade Debtors Trade Receivables	8 656	4 185	3 878	480	25 386	2 116	38 342

Company staff

John D.

Role: Director

Appointed: 23 March 2016

Latest update: 24 February 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

J H Dimelow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

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