Peter Dimberline Limited in Barnsley, S75 3RQ

Description

Data updated on: 01-11-2023

Peter Dimberline came into being in 2004 as a company enlisted under no 05046291, located at S75 3RQ Barnsley at The Old Co-op, 69 High Street. This firm has been in business for twenty years and its official state is active. The enterprise's SIC code is 71111 which means Architectural activities. 2023-02-28 is the last time when the accounts were filed.

Peter D. is this enterprise's solitary managing director, that was arranged to perform management duties in 2004. In order to provide support to the directors, the firm has been utilizing the skillset of Judith D. as a secretary since the appointment on 2004-02-17.

Peter 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 745	11 424	10 478	10 495	3 049

Balance Sheet
Cash Bank On Hand					7 595	15 991	9 502	9 945	5 766	11 170	7 064	5 269
Current Assets	6 105	2 608						9 945	6 866	11 170
Debtors	350								1 100
Net Assets Liabilities										9 007	3 462	4 049
Property Plant Equipment					1 213	1 031	875	1 417	1 205	1 025	872	742
Cash Bank In Hand	5 755	2 608	4 017	8 790	7 595
Intangible Fixed Assets	9 000	6 000	3 000
Tangible Fixed Assets	8 264	7 372	6 706	5 197	1 213

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 743	11 422	10 476	10 493	3 047
Shareholder Funds	17 745	11 424	10 478	10 495	3 049

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					17 659	17 841	17 997	18 247	18 459	18 639	18 792	18 922
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					5 759	8 371	2 349	3 393	2 683	3 189	4 308	1 821
Increase From Depreciation Charge For Year Property Plant Equipment						182	156	250	212	180	153	130
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	481	-1 948	772	5 298	1 836	7 620	7 153	6 552	4 183	7 981	2 756	3 448
Other Creditors						1	-1		1	771	4 056	1 048
Other Taxation Social Security Payable					51	5	9		1 790	2 416	252	773
Property Plant Equipment Gross Cost					18 872	18 872	18 872	19 664	19 664	19 664	19 664
Provisions For Liabilities Balance Sheet Subtotal											166	141
Total Assets Less Current Liabilities	17 745	11 424	10 478	10 495	3 049	8 651	8 028	7 969	5 388	9 007	3 628	4 190
Trade Debtors Trade Receivables									1 100
Accrued Liabilities					750	750	750	750	750
Corporation Tax Payable					624	2 734	1 460	2 595	1 790
Creditors Due Within One Year	5 624	4 556	3 245	3 492	5 759
Fixed Assets	17 264	13 372	9 706	5 197	1 213	1 031	875	1 417	1 205
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 433
Tangible Fixed Assets Cost Or Valuation	17 439	17 439	18 872	18 872
Tangible Fixed Assets Depreciation	9 175	10 067	12 166	13 675	17 659
Tangible Fixed Assets Depreciation Charged In Period		892	2 099	1 509	3 984
Total Additions Including From Business Combinations Property Plant Equipment								792

Company staff

Judith D.

Role: Secretary

Appointed: 17 February 2004

Latest update: 3 March 2024

Peter D.

Role: Director

Appointed: 17 February 2004

Latest update: 3 March 2024

People with significant control

Peter 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 20 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 October 2013

Peter Dimberline Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith D.

Peter D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter D.

Accounts Documents

Company filings

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