Walter Dilkes & Son Ltd in Leicestershire, LE12 8ED

Description

Data updated on: 23-10-2022

2002 marks the beginning of Walter Dilkes & Son Ltd, the firm that was situated at 28 Woodhouse Road Quorn, Loughborough, Leicestershire. It was founded on Wed, 3rd Jul 2002. The firm Companies House Registration Number was 04476003 and its area code was LE12 8ED. It had been present on the market for twenty years until Tue, 30th Aug 2022.

This specific business was administered by one managing director: John D., who was arranged to perform management duties in 2002.

John D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	169	7 240

Balance Sheet
Current Assets	31 480	36 093	46 495	57 060	40 264	15 807
Net Assets Liabilities		7 240	23 390	44 824	33 195	13 605
Net Assets Liabilities Including Pension Asset Liability	169	7 240

Capital & Reserves
Shareholder Funds	169	7 240

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 665	1 701	1 744	1 773	1 793
Average Number Employees During Period				1	1	1
Creditors		30 241	33 738	20 019	12 968	614
Fixed Assets	2 353	2 140	11 809	8 857	6 969
Net Current Assets Liabilities	-536	6 765	13 282	37 711	27 999	15 398
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 131	913	525	670	703	205
Total Assets Less Current Liabilities	1 817	8 905	25 091	46 568	34 968	15 398
Accruals Deferred Income	1 648	1 665
Creditors Due Within One Year	33 147	30 241

Company staff

Jacqueline D.

Role: Secretary

Appointed: 21 October 2009

Latest update: 7 January 2024

John D.

Role: Director

Appointed: 03 July 2002

Latest update: 7 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 2002

Resigned: 03 July 2002

Address: London, NW11 7TJ

Latest update: 7 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 July 2002

Resigned: 03 July 2002

Address: London, NW11 7TJ

Latest update: 7 January 2024

Vera D.

Role: Secretary

Appointed: 03 July 2002

Resigned: 21 October 2009

Latest update: 7 January 2024

People with significant control

John D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	17 July 2022
Confirmation statement last made up date	03 July 2021

Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Walter Dilkes & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

John D.

Temple Secretaries Limited

Company Directors Limited

Vera D.

People with significant control

John D.

Accounts Documents

Company filings

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