S Dyson Limited in Hull, HU12 0RQ

Description

Data updated on: 01-11-2023

S Dyson Limited can be contacted at Hull at Dovecote Farm, Clarks Lane. You can search for this business by the postal code - HU12 0RQ. This enterprise has been in business on the UK market for 18 years. This business is registered under the number 05874550 and their current status is active. This business's registered with SIC code 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. Thu, 31st Mar 2022 is the last time the company accounts were filed.

For eighteen years, this specific limited company has only been guided by 1 managing director: Stuart D. who has been maintaining it since Fri, 11th Aug 2006. Additionally, the managing director's tasks are regularly aided with by a secretary - Pat D., who was chosen by this specific limited company on Fri, 11th Aug 2006.

Stuart 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	2011-07-31	2012-07-31	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	GBP
Net Worth					7 831	7 903

Balance Sheet
Cash Bank On Hand						5 340	5 097	3 635	3 985	9 024	6 658	16 763	13 239
Current Assets	6 765	13 204	14 449	6 667	6 720	7 999	8 221	4 781	6 258	10 630	7 858	20 373	16 004
Debtors	4 606	3 572	2 730	1 519	2 518	2 659	3 124	1 146	2 273	1 606	1 200	3 610	2 765
Net Assets Liabilities						7 903	4 421	4 428	2 085	417	1 517	2 332	-337
Other Debtors						2 659	3 124	1 146	2 272	1 566		3 610	2 765
Property Plant Equipment						6 161	6 681	5 345	5 847	24 775	27 504	26 826	23 184
Cash Bank In Hand	2 159	9 632	11 719	5 148	4 202	5 340
Net Assets Liabilities Including Pension Asset Liability	7 664	14 394	15 131	9 243	7 831	7 903
Tangible Fixed Assets	1 924	3 970	3 862	3 744	2 808	6 161

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 663	14 393	15 130	9 242	7 830	7 902
Shareholder Funds					7 831	7 903

Other Financial Data
Accrued Liabilities Deferred Income									520	408	481	481	481
Accumulated Depreciation Impairment Property Plant Equipment						11 845	12 948	14 284		21 571	27 509	33 746	39 664
Additions Other Than Through Business Combinations Property Plant Equipment							1 623
Amounts Owed To Related Parties						5 557	9 711	4 863
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable									271
Creditors						6 257	10 481	5 698	10 019	34 988	33 845	44 867	39 525
Depreciation Expense Property Plant Equipment						901	1 103	1 336
Dividends Paid On Shares									4 000	4 500	2 000	2 000	4 000
Fixed Assets					2 808	6 161			5 847	24 775	27 504	26 826	23 184
Increase Decrease In Depreciation Impairment Property Plant Equipment										1 272	1 018	2 547	3 150
Increase From Depreciation Charge For Year Property Plant Equipment							1 103	1 336		5 826	5 938	6 237	5 918
Loans From Directors									9 228	34 540	33 248	41 399	38 285
Net Current Assets Liabilities	5 740	10 424	11 269	5 499	5 023	1 742	-2 260	-917	-3 762	-24 358	-25 987	-24 494	-23 521
Other Creditors						700	769	835		40			31
Other Taxation Social Security Payable											116	2 987
Property Plant Equipment Gross Cost						18 006	19 629	19 629		46 346	55 013	60 572	62 848
Recoverable Value-added Tax										40
Taxation Social Security Payable												2 987	728
Total Additions Including From Business Combinations Property Plant Equipment										24 754	8 667	5 559	2 276
Total Assets Less Current Liabilities									2 085	417	1 517	2 332	-337
Trade Debtors Trade Receivables											1 200
Capital Employed	7 664	14 394	15 131	9 243	7 831
Creditors Due Within One Year	1 025	2 780	3 180	1 168	1 697	6 257
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 533	1 179	1 130
Tangible Fixed Assets Cost Or Valuation	7 910	11 443	12 622	13 752	13 752
Tangible Fixed Assets Depreciation	5 986	7 473	8 760	10 008	10 944
Tangible Fixed Assets Depreciation Charged In Period		1 487	1 287	1 248	936

Company staff

Pat D.

Role: Secretary

Appointed: 11 August 2006

Latest update: 17 April 2024

Stuart D.

Role: Director

Appointed: 11 August 2006

Latest update: 17 April 2024

People with significant control

Stuart D.

Notified on 12 July 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 January 2013
Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 June 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
End Date For Period Covered By Report	31 March 2014

S Dyson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pat D.

Stuart D.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Stuart D.

Accounts Documents

Company filings

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