Duncombe Developments started in year 1962 as Private Limited Company with registration number 00716630. The Duncombe Developments company has been functioning successfully for 62 years now and its status is active. The firm's office is based in London at 43 Manchester Street. Postal code: W1U 7LP. Since 1998-07-15 Duncombe Developments Limited is no longer carrying the name Registerprint Machinery.
At the moment there are 3 directors in the the company, namely Moira W., Joanne F. and Hazel D.. In addition one secretary - Hazel D. - is with the firm. As of 9 June 2024, there were 4 ex directors - Graham D., Paul W. and others listed below. There were no ex secretaries.
Office Address | 43 Manchester Street |
Town | London |
Post code | W1U 7LP |
Country of origin | United Kingdom |
Registration Number | 00716630 |
Date of Incorporation | Wed, 28th Feb 1962 |
Industry | Other building completion and finishing |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st May |
Company age | 62 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Graham D. The abovementioned PSC has 50,01-75% voting rights.
Graham D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights |
Registerprint Machinery | July 15, 1998 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
Net Worth | 770 053 | 754 216 | 745 729 | |
Balance Sheet | ||||
Cash Bank On Hand | 10 569 | 9 842 | ||
Current Assets | 23 372 | 19 522 | 21 318 | 20 519 |
Debtors | 10 730 | 10 753 | 10 751 | 10 677 |
Net Assets Liabilities | 754 217 | 745 730 | 2 265 184 | |
Other Debtors | 10 133 | 10 133 | ||
Property Plant Equipment | 2 490 002 | 2 550 002 | ||
Cash Bank In Hand | 12 642 | 8 769 | 10 567 | |
Net Assets Liabilities Including Pension Asset Liability | 770 053 | 754 216 | 745 729 | |
Tangible Fixed Assets | 691 852 | 674 899 | 657 999 | |
Reserves/Capital | ||||
Called Up Share Capital | 295 | 295 | 295 | |
Profit Loss Account Reserve | 277 842 | 262 005 | 253 518 | |
Shareholder Funds | 770 053 | 754 216 | 745 729 | |
Other | ||||
Total Fixed Assets Additions | 8 280 | 3 989 | ||
Total Fixed Assets Cost Or Valuation | 1 034 934 | 1 043 214 | 1 047 203 | |
Total Fixed Assets Depreciation | 261 803 | 278 756 | 295 656 | |
Total Fixed Assets Depreciation Charge In Period | 16 953 | 16 900 | ||
Accrued Liabilities Deferred Income | 10 799 | 11 769 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 772 | |||
Additional Provisions Increase From New Provisions Recognised | 10 800 | |||
Amounts Owed To Directors | 89 | 440 | ||
Average Number Employees During Period | 2 | 2 | ||
Comprehensive Income Expense | 41 513 | 124 837 | ||
Corporation Tax Payable | 15 100 | 19 253 | ||
Creditors | 29 764 | 27 137 | 31 683 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Dividends Paid | 50 000 | 70 000 | ||
Fixed Assets | 773 131 | 764 458 | 751 547 | 2 654 534 |
Income Expense Recognised Directly In Equity | -50 000 | -70 000 | ||
Income Tax Expense Credit On Components Other Comprehensive Income | -10 800 | |||
Investments | 93 548 | 104 532 | ||
Investments Fixed Assets | 93 548 | 104 532 | ||
Net Current Assets Liabilities | -3 078 | -10 242 | -5 818 | -11 164 |
Other Investments Other Than Loans | 93 548 | 104 532 | ||
Other Provisions Balance Sheet Subtotal | 367 386 | 378 186 | ||
Other Taxation Social Security Payable | 1 149 | 221 | ||
Prepayments Accrued Income | 618 | 544 | ||
Profit Loss | 41 513 | 124 837 | ||
Property Plant Equipment Gross Cost | 2 502 774 | 2 562 774 | ||
Provisions | 367 386 | 378 186 | ||
Provisions For Liabilities Balance Sheet Subtotal | 367 386 | 367 386 | ||
Total Assets Less Current Liabilities | 770 053 | 754 216 | 745 729 | 2 643 370 |
Total Increase Decrease From Revaluations Property Plant Equipment | 60 000 | |||
Creditors Due Within One Year Total Current Liabilities | 26 450 | 29 764 | 27 136 | |
Revaluation Reserve | 491 916 | 491 916 | 491 916 | |
Tangible Fixed Assets Cost Or Valuation | 953 655 | 953 655 | 953 655 | |
Tangible Fixed Assets Depreciation | 261 803 | 278 756 | 295 656 | |
Tangible Fixed Assets Depreciation Charge For Period | 16 953 | 16 900 | ||
Total Fixed Asset Investments Additions | 8 280 | 3 989 | ||
Total Fixed Asset Investments Cost Or Valuation | 81 279 | 89 559 | 93 548 | |
Total Investments Fixed Assets | 81 279 | 89 559 | 93 548 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 21st, February 2024 |
accounts | Free Download (9 pages) |
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