S. J. Dudson Limited in Penrith, CA11 7TA

Description

Data updated on: 01-11-2023

S. J. Dudson Limited can be reached at Penrith at Country Home. Anyone can find the firm by the zip code - CA11 7TA. The firm has been in the field on the UK market for nineteen years. This firm is registered under the number 05331735 and its last known status is active. This firm's registered with SIC code 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's most recent financial reports were submitted for the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-13.

Susan B. is the following company's individual managing director, who was assigned this position on January 13, 2005. To find professional help with legal documentation, this business has been utilizing the expertise of Tracey D. as a secretary for the last nineteen years.

Susan B. is the individual who controls 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 469	177 440

Balance Sheet
Cash Bank On Hand			178 734	159 192	104 082	166 815	152 442	147 333	127 084	127 612	112 590
Current Assets	212 545	223 362	245 819	245 251	200 819	202 781	181 509	181 472	164 207	161 898	140 404
Debtors	22 230	13 394	10 194	34 384	56 537	4 258	3 968	5 969	8 256	5 994	3 070
Net Assets Liabilities			201 534	217 809	185 202	176 511	165 901	164 291	153 745	141 973	106 185
Other Debtors			6 468	25 623	54 347	2 991	2 481	4 485	6 551	565	615
Property Plant Equipment			16 748	17 525	13 963	11 171	8 377	6 283	41 226	31 136	30 788
Total Inventories			56 891	51 675	40 200	31 708	25 100	28 170	28 867	28 292	24 744
Cash Bank In Hand	121 921	150 074
Intangible Fixed Assets	2 913	2
Net Assets Liabilities Including Pension Asset Liability	172 469	177 440
Stocks Inventory	68 394	59 894
Tangible Fixed Assets	2 067	1 814

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	172 369	177 340
Shareholder Funds	172 469	177 440

Other Financial Data
Total Fixed Assets Additions		292
Total Fixed Assets Cost Or Valuation	48 660	5 272
Total Fixed Assets Depreciation	43 680	3 456
Total Fixed Assets Depreciation Charge In Period		3 456
Description Principal Activities								47 599	47 599	47 599	47 599
Accrued Liabilities Deferred Income							6 901	3 048	3 870	5 519	6 571
Accumulated Amortisation Impairment Intangible Assets				29 113	29 113	29 113	29 113	29 113	29 113	29 113	29 113
Accumulated Depreciation Impairment Property Plant Equipment			8 931	13 366	16 928	19 720	22 514	24 608	38 350	48 731	16 248
Additions Other Than Through Business Combinations Property Plant Equipment				5 212
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period			7	7	6	5	4	4	5	6	6
Corporation Tax Payable			8 279	11 052		1 990	1 030
Creditors			58 339	44 967	29 580	35 662	22 676	22 501	43 855	45 145	59 157
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											44 741
Disposals Property Plant Equipment											67 930
Fixed Assets	4 980	1 816					8 377	6 283	41 226	31 136	30 788
Increase From Depreciation Charge For Year Property Plant Equipment				4 435	3 562	2 792	2 794	2 094	13 742	10 381	12 258
Intangible Assets Gross Cost				29 113	29 113	29 113	29 113	29 113	29 113	29 113	29 113
Net Current Assets Liabilities	167 538	175 689	187 480	200 284	171 239	167 119	158 834	158 971	120 352	116 753	81 247
Net Deferred Tax Liability Asset							1 310	963	7 833	5 916	5 850
Other Creditors			21 154	12 559	7 741	13 354	8 631	9 200	16 629	16 131	26 860
Other Inventories							25 100	28 170	28 867	28 292	24 744
Other Taxation Social Security Payable			14 583	12 782	6 950	6 634	6 527
Prepayments Accrued Income							2 481	1 484	1 705	2 497	2 455
Property Plant Equipment Gross Cost			25 679	30 891	30 891	30 891	30 891	30 891	79 576	79 867	47 036
Provisions For Liabilities Balance Sheet Subtotal						1 779	1 310	963	7 833	5 916	5 850
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 694
Taxation Social Security Payable							7 557	5 697	9 186	10 718	7 993
Total Additions Including From Business Combinations Property Plant Equipment									48 685	291	35 099
Total Assets Less Current Liabilities	172 518	177 505	204 228	217 809	185 202	178 290	167 211	165 254	161 578	147 889	112 035
Trade Creditors Trade Payables			14 323	8 574	14 889	13 684	6 488	4 556	14 170	12 777	17 733
Trade Debtors Trade Receivables			3 726	8 761	2 190	1 267	1 487			2 932
Useful Life Property Plant Equipment Years									4	4	4
Creditors Due Within One Year Total Current Liabilities	45 007	47 673
Intangible Fixed Assets Aggregate Amortisation Impairment	26 200	2 911
Intangible Fixed Assets Amortisation Charged In Period		2 911
Intangible Fixed Assets Cost Or Valuation	29 113	2 913
Provisions For Liabilities Charges	49	65
Tangible Fixed Assets Additions		292
Tangible Fixed Assets Cost Or Valuation	19 547	2 359
Tangible Fixed Assets Depreciation	17 480	545
Tangible Fixed Assets Depreciation Charge For Period		545

Company staff

Tracey D.

Role: Secretary

Appointed: 17 January 2005

Latest update: 30 March 2024

Susan B.

Role: Director

Appointed: 13 January 2005

Latest update: 30 March 2024

People with significant control

Susan B.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

S. J. Dudson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey D.

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

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