James Dring Power Plant Limited in York, YO26 6RB

Description

Data updated on: 03-12-2021

Located in Westminster Business Centre Great North Way, York YO26 6RB James Dring Power Plant Limited was classified as a Private Limited Company with 01157422 registration number. It'd been set up fifty years ago before was dissolved on 2021-10-28.

The data at our disposal about this enterprise's MDs reveals that the last two directors were: James M. and Sheila M. who assumed their respective positions on 1991-07-21.

Executives who had significant control over the firm were: Sheila M. owned 1/2 or less of company shares. James M. owned 1/2 or less of company shares.

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	2016-02-29	2017-08-28	2018-08-28	2019-08-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 426	210 856	285 977	286 385	309 425	325 876

Balance Sheet
Cash Bank In Hand	484 244	875 200	649 682	420 829	205 318	8 837
Cash Bank On Hand						8 837	182 956	49 965	113 601
Current Assets	2 456 708	1 162 374	762 944	898 149	641 279	514 589	641 239	274 371	253 875
Debtors	1 714 464	135 174	41 826	76 266	100 793	251 021	138 975	214 906	140 274
Net Assets Liabilities						325 876	292 459	225 744
Net Assets Liabilities Including Pension Asset Liability	134 426	210 856	285 977	286 385	309 425	325 876
Property Plant Equipment						33 612	27 217
Stocks Inventory	258 000	152 000	71 436	401 054	335 168	254 731
Tangible Fixed Assets	112 110	113 927	114 738	39 456	38 512	33 612
Total Inventories						254 731	319 308	9 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	92 326	168 756	276 462	278 298	302 631	319 082
Shareholder Funds	134 426	210 856	285 977	286 385	309 425	325 876

Other Financial Data
Amount Specific Advance Or Credit Directors		45 730					59 479	16
Amount Specific Advance Or Credit Made In Period Directors							59 479	16
Amount Specific Advance Or Credit Repaid In Period Directors								59 479	16
Accrued Liabilities								12 750	13 824
Accumulated Depreciation Impairment Property Plant Equipment						132 047	125 292
Amounts Owed By Group Undertakings								155 274	140 274
Average Number Employees During Period							12	2
Corporation Tax Payable									2 302
Creditors						216 639	371 511	48 627	56 304
Creditors Due Within One Year		1 065 445	591 705	651 220	363 928	216 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 003	128 596
Disposals Property Plant Equipment							13 150	152 509
Increase From Depreciation Charge For Year Property Plant Equipment							6 248	3 304
Net Current Assets Liabilities	22 316	96 929	171 239	246 929	277 351	297 950	269 728	225 744	197 571
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable								33 566	35 509
Par Value Share			1	1	1	1
Prepayments								243
Property Plant Equipment Gross Cost						165 659	152 509
Provisions For Liabilities Balance Sheet Subtotal						5 686	4 486
Provisions For Liabilities Charges					6 438	5 686
Revaluation Reserve	42 000	42 000	9 415	7 987	6 694	6 694
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		8 934	8 685		4 788
Tangible Fixed Assets Cost Or Valuation	232 741	241 675	250 360	160 871	165 659
Tangible Fixed Assets Depreciation	120 631	127 748	135 622	121 415	127 147	132 047
Tangible Fixed Assets Depreciation Charged In Period			7 874	6 589	5 732	4 900
Total Assets Less Current Liabilities	134 426	210 856	285 977	286 385	315 863	331 562	296 945	225 744	197 571
Trade Creditors Trade Payables								2 311	2 311
Trade Debtors Trade Receivables								59 373
Creditors Due Within One Year Total Current Liabilities	2 434 392	1 065 445
Fixed Assets	112 110	113 927	114 738	39 456
Tangible Fixed Assets Depreciation Charge For Period		7 117
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 796
Tangible Fixed Assets Disposals				89 489

Company staff

James M.

Role: Secretary

Latest update: 1 February 2024

James M.

Role: Director

Appointed: 21 July 1991

Latest update: 1 February 2024

Sheila M.

Role: Director

Appointed: 21 July 1991

Latest update: 1 February 2024

People with significant control

Sheila M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 May 2021
Account last made up date	28 August 2019
Confirmation statement next due date	04 August 2021
Confirmation statement last made up date	21 July 2020

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 November 2013
Annual Accounts 26 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	26 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	29 August 2017
End Date For Period Covered By Report	28 August 2018
Annual Accounts
Start Date For Period Covered By Report	29 August 2018
End Date For Period Covered By Report	28 August 2019

Electrical Panel Wirers in Ilkeston, posted on Wednesday 4th June 2014
Region / City	Midlands, Ilkeston
Industry	Other manufacturing services
Salary	£6.50 per hour
Experience	less than one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	EPW2

Electrical Panel Wirers in Ilkeston, posted on Wednesday 4th June 2014

Region / City

Midlands, Ilkeston

Industry

Other manufacturing services

Salary

£6.50 per hour

Experience

less than one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

EPW2

James Dring Power Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Sheila M.

People with significant control

Sheila M.

James M.

Accounts Documents

Jobs and Vacancies at James Dring Power Plant Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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James Dring Power Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Sheila M.

People with significant control

Sheila M.

James M.

Accounts Documents

Jobs and Vacancies at James Dring Power Plant Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016