Dual-stream started in year 2013 as Private Limited Company with registration number 08625648. The Dual-stream company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ashton-under-lyne at Tmj Business Centre. Postal code: OL6 7SW. Since Tuesday 6th August 2013 Dual-stream Ltd is no longer carrying the name Ensco 1001.
The company has 2 directors, namely Sean H., Christopher C.. Of them, Christopher C. has been with the company the longest, being appointed on 5 August 2013 and Sean H. has been with the company for the least time - from 22 April 2016. As of 15 May 2024, there were 5 ex directors - Alicea D., David M. and others listed below. There were no ex secretaries.
Office Address | Tmj Business Centre |
Office Address2 | 107 Cavendish Street |
Town | Ashton-under-lyne |
Post code | OL6 7SW |
Country of origin | United Kingdom |
Registration Number | 08625648 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | Security systems service activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Dual-Stream Holdings Ltd from Oldham. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Brian D. This PSC owns 25-50% shares.
Dual-Stream Holdings Ltd
Unit 1.10/11 Hollinwood Business Centre Albert Street, Oldham, OL8 3QL
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13292253 |
Notified on | 22 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brian D.
Notified on | 26 July 2016 |
Ceased on | 22 November 2021 |
Nature of control: |
25-50% shares |
Ensco 1001 | August 6, 2013 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 687 439 | 79 159 | 170 394 | 653 008 | 259 832 | 318 715 |
Current Assets | 1 337 620 | 707 189 | 1 388 387 | 1 486 246 | 2 327 747 | 1 750 099 |
Debtors | 590 728 | 503 521 | 921 923 | 677 430 | 1 520 212 | 1 311 875 |
Net Assets Liabilities | 753 181 | 217 042 | 439 378 | 686 834 | 1 013 889 | 1 034 374 |
Other Debtors | 256 709 | 309 672 | 261 943 | 270 958 | 4 262 | 7 679 |
Property Plant Equipment | 4 366 | 4 366 | 26 779 | |||
Total Inventories | 59 453 | 124 509 | 296 070 | 155 809 | 547 703 | 119 509 |
Other | ||||||
Accrued Liabilities Deferred Income | 30 958 | 43 078 | 250 083 | 253 807 | 355 578 | 305 415 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 799 | 25 799 | 25 799 | 25 799 | 6 008 | 16 248 |
Amounts Owed By Group Undertakings | 409 902 | 239 369 | ||||
Average Number Employees During Period | 34 | 32 | 28 | 29 | 32 | 44 |
Bank Borrowings Overdrafts | 1 769 | 10 000 | 10 000 | |||
Corporation Tax Payable | 83 025 | 84 871 | 194 136 | 169 691 | 68 620 | |
Corporation Tax Recoverable | 12 152 | |||||
Creditors | 587 976 | 493 771 | 949 009 | 42 094 | 32 500 | 723 932 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 188 | 6 588 | 5 400 | 23 105 | 15 087 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 008 | 1 650 | ||||
Merchandise | 42 555 | |||||
Net Current Assets Liabilities | 749 644 | 213 418 | 439 378 | 728 928 | 1 023 720 | 1 026 167 |
Other Creditors | 2 295 | 78 837 | 6 405 | 7 249 | 4 203 | 6 380 |
Other Taxation Social Security Payable | 41 008 | 25 456 | 59 564 | 27 442 | 36 814 | 44 827 |
Prepayments | 196 530 | 8 438 | 6 173 | 3 414 | ||
Prepayments Accrued Income | 3 612 | |||||
Property Plant Equipment Gross Cost | 30 165 | 30 165 | 25 799 | 25 799 | 32 787 | 6 325 |
Provisions For Liabilities Balance Sheet Subtotal | 829 | 742 | 4 110 | 6 996 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 32 787 | 20 453 | ||||
Total Assets Less Current Liabilities | 754 010 | 217 784 | 439 378 | 728 928 | 1 050 499 | 1 063 870 |
Trade Creditors Trade Payables | 335 404 | 303 202 | 523 151 | 130 047 | 671 886 | 147 331 |
Trade Debtors Trade Receivables | 330 407 | 181 697 | 463 450 | 398 033 | 1 069 580 | 819 569 |
Work In Progress | 59 453 | 124 509 | 296 070 | 155 809 | 547 703 | 76 954 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 799 | |||||
Disposals Property Plant Equipment | 4 366 | 25 799 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Monday 31st July 2023 filed on: 14th, February 2024 |
accounts | Free Download (11 pages) |
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