Draigmor started in year 1971 as Private Limited Company with registration number 01018371. The Draigmor company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Swansea. at 11 Clos Cilfwnwr,. Postal code: SA4 9BU.
The firm has 3 directors, namely Mark E., Rosemary E. and Royden E.. Of them, Rosemary E., Royden E. have been with the company the longest, being appointed on 17 November 1991 and Mark E. has been with the company for the least time - from 1 July 1994. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Clos Cilfwnwr, |
Office Address2 | Penllergaer, |
Town | Swansea. |
Post code | SA4 9BU |
Country of origin | United Kingdom |
Registration Number | 01018371 |
Date of Incorporation | Wed, 21st Jul 1971 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 53 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Royden E. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Rosemary E. This PSC owns 25-50% shares. Moving on, there is Mark E., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Royden E.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Rosemary E.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Mark E.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 192 510 | 212 933 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 183 928 | 217 820 | 307 111 | 349 565 | 407 787 | 383 367 | 304 215 | 366 854 | |
Current Assets | 215 784 | 233 896 | 307 488 | 380 989 | 481 874 | 438 433 | 455 966 | 415 992 | 477 399 |
Debtors | 38 329 | 27 935 | 74 635 | 58 022 | 124 453 | 25 647 | 32 599 | 63 277 | 72 545 |
Net Assets Liabilities | 212 932 | 260 634 | 344 339 | 422 592 | 425 015 | 409 610 | 396 228 | 421 374 | |
Other Debtors | 1 265 | 2 561 | 2 235 | 1 947 | 1 902 | 1 186 | 1 174 | 1 083 | |
Property Plant Equipment | 13 364 | 18 897 | 20 853 | 15 638 | 11 728 | 21 371 | 16 730 | 12 553 | |
Total Inventories | 22 033 | 15 033 | 15 856 | 7 856 | 5 000 | 40 000 | 48 500 | 38 000 | |
Cash Bank In Hand | 176 855 | 183 928 | |||||||
Stocks Inventory | 600 | 22 033 | |||||||
Tangible Fixed Assets | 17 818 | 13 364 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 191 510 | 211 933 | |||||||
Shareholder Funds | 192 510 | 212 933 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 357 | 33 571 | 34 264 | 39 477 | 43 387 | 47 781 | 53 358 | 57 535 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Corporation Tax Payable | 20 996 | 25 919 | 32 814 | 33 420 | 15 390 | 8 627 | 11 817 | 22 170 | |
Creditors | 30 709 | 59 930 | 53 541 | 71 949 | 22 918 | 63 666 | 33 315 | 66 194 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 298 | 6 950 | 5 213 | 3 909 | 4 394 | 5 577 | 4 177 | ||
Net Current Assets Liabilities | 178 255 | 202 242 | 247 558 | 327 448 | 409 925 | 415 516 | 392 300 | 382 677 | 411 205 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
Other Creditors | -106 | 1 076 | 1 114 | 1 714 | 1 090 | 956 | 1 013 | 800 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 084 | 6 256 | |||||||
Other Disposals Property Plant Equipment | 19 173 | 9 151 | |||||||
Other Taxation Social Security Payable | 3 935 | 14 299 | 12 832 | 20 928 | 3 967 | 4 665 | 6 622 | 9 692 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 51 720 | 52 468 | 55 115 | 55 115 | 55 115 | 69 152 | 70 088 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 673 | 5 821 | 3 962 | 2 971 | 2 229 | 4 061 | 3 179 | 2 384 | |
Total Additions Including From Business Combinations Property Plant Equipment | 19 921 | 11 800 | 14 037 | 936 | |||||
Total Assets Less Current Liabilities | 196 073 | 215 606 | 266 455 | 348 301 | 425 563 | 427 244 | 413 671 | 399 407 | 423 758 |
Trade Creditors Trade Payables | 5 884 | 18 636 | 6 781 | 15 887 | 2 471 | 49 418 | 13 863 | 33 532 | |
Trade Debtors Trade Receivables | 25 724 | 72 074 | 55 787 | 122 506 | 23 745 | 31 413 | 62 103 | 71 462 | |
Creditors Due Within One Year | 37 529 | 31 654 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Provisions For Liabilities Charges | 3 563 | 2 673 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 21st, March 2023 |
accounts | Free Download (11 pages) |
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