Founded in 2011, Dewar French Polishers, classified under reg no. 07685482 is an active company. Currently registered at 31 Burnley Road BB9 5JL, Nelson the company has been in the business for 13 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Jeffrey G. and Lynne G.. In addition one secretary - Lynne G. - is with the company. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Burnley Road |
| Office Address2 | Brierfield |
| Town | Nelson |
| Post code | BB9 5JL |
| Country of origin | United Kingdom |
| Registration Number | 07685482 |
| Date of Incorporation | Tue, 28th Jun 2011 |
| Industry | Repair of furniture and home furnishings |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (15 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 28 June 2011
Position: Director
Appointed: 28 June 2011
Position: Director
Appointed: 28 June 2011
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Jeffrey G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lynne G. This PSC owns 25-50% shares.
Jeffrey G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lynne G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 44 094 | 1 | 1 | 34 383 |
| Current Assets | 88 657 | 65 413 | 67 528 | 98 216 |
| Debtors | 22 443 | 42 332 | 51 783 | 38 833 |
| Net Assets Liabilities | 15 455 | 14 559 | 6 230 | 17 853 |
| Other Debtors | 242 | 2 852 | 312 | 2 342 |
| Property Plant Equipment | 36 092 | 29 658 | 31 740 | 44 876 |
| Total Inventories | 22 120 | 23 080 | 15 744 | 25 000 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 10 000 | 11 000 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 45 245 | 52 895 | 59 688 | 54 669 |
| Average Number Employees During Period | 6 | 6 | 8 | 8 |
| Bank Borrowings Overdrafts | 50 000 | 9 693 | 5 013 | 1 466 |
| Corporation Tax Payable | 2 628 | 5 939 | 1 952 | 5 129 |
| Creditors | 63 437 | 57 273 | 80 645 | 118 896 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 570 | |||
| Disposals Property Plant Equipment | 17 946 | |||
| Fixed Assets | 47 092 | 39 658 | 40 740 | 52 876 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 650 | 6 793 | 11 551 | |
| Intangible Assets | 11 000 | 10 000 | 9 000 | 8 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | 25 220 | 8 140 | -13 117 | -20 680 |
| Other Creditors | 46 986 | 20 936 | 49 218 | 72 316 |
| Other Taxation Social Security Payable | 8 394 | 8 077 | 6 841 | 13 196 |
| Property Plant Equipment Gross Cost | 81 337 | 82 553 | 91 428 | 99 545 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 857 | 5 635 | 6 031 | 8 723 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 216 | 8 875 | 26 063 | |
| Total Assets Less Current Liabilities | 72 312 | 47 798 | 27 623 | 32 196 |
| Trade Creditors Trade Payables | 5 429 | 12 628 | 17 621 | 26 789 |
| Trade Debtors Trade Receivables | 22 201 | 39 480 | 51 471 | 36 491 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 5th, February 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy