BizStats
You are here: bizstats.co.uk > a-z index > D list > DU list > DUN list

Dunphy Combustion Limited LANCASHIRE

Dunphy Combustion started in year 1971 as Private Limited Company with registration number 01016230. The Dunphy Combustion company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Lancashire at Queensway. Postal code: OL11 2SL.

The firm has 3 directors, namely Bridget D., Edward K. and Sharon K.. Of them, Sharon K. has been with the company the longest, being appointed on 25 February 1992 and Bridget D. has been with the company for the least time - from 21 July 2010. As of 28 May 2024, there were 4 ex directors - Nichola B., David D. and others listed below. There were no ex secretaries.

This company operates within the OL11 2SL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0283348 . It is located at Queensway, Rochdale with a total of 2 cars.

Dunphy Combustion Limited Address / Contact

Office Address Queensway
Office Address2 Rochdale
Town Lancashire
Post code OL11 2SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01016230
Date of Incorporation Wed, 30th Jun 1971
Industry Plumbing, heat and air-conditioning installation
Industry Manufacture of electronic industrial process control equipment
End of financial Year 31st March
Company age 53 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Sharon K.

Position: Secretary

Resigned:

Bridget D.

Position: Director

Appointed: 21 July 2010

Edward K.

Position: Director

Appointed: 31 July 2002

Sharon K.

Position: Director

Appointed: 25 February 1992

Nichola B.

Position: Director

Appointed: 10 October 1995

Resigned: 31 October 2009

David D.

Position: Director

Appointed: 10 October 1995

Resigned: 06 July 2004

Bridget D.

Position: Director

Appointed: 25 February 1992

Resigned: 31 July 2002

Malcolm D.

Position: Director

Appointed: 25 February 1992

Resigned: 20 April 2013

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Dunphy Technology Limited from Rochdale, United Kingdom. This PSC is classified as "a 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.

Dunphy Technology Limited

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 04606224
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302023-03-31
Balance Sheet
Cash Bank On Hand609 6611 141 3633 066 593680 1591 031 4621 537 450
Current Assets2 767 5393 586 3385 522 3592 893 3183 409 3825 272 868
Debtors1 829 0142 082 7082 054 3831 335 0171 737 2193 092 458
Net Assets Liabilities235 760554 395579 754503 092539 805580 003
Other Debtors12 5014 2284 07046 5522 0006 200
Property Plant Equipment2 489 0852 552 8982 448 1592 368 0282 439 6432 462 844
Total Inventories328 864362 267401 383878 142640 701642 960
Other
Audit Fees Expenses9 50012 5009 50014 50017 50019 650
Accrued Liabilities Deferred Income135 585277 188930 453693 0231 434 953755 939
Accumulated Depreciation Impairment Property Plant Equipment350 956448 015562 156681 353704 432883 633
Additions Other Than Through Business Combinations Property Plant Equipment 198 87048 99064 066223 593332 144
Administrative Expenses1 800 9802 037 0992 648 2552 471 2533 081 3504 462 223
Amounts Owed To Group Undertakings2 955 9713 193 8334 288 3432 023 6272 140 8784 150 457
Average Number Employees During Period879598106101102
Bank Borrowings Overdrafts  104 180   
Corporation Tax Payable26 786 38 026 10 458 
Cost Sales6 087 9346 386 2058 514 8787 519 0368 048 91310 199 230
Creditors523 9303 705 0894 786 9252 509 4452 613 9314 604 361
Current Tax For Period26 786 38 026 10 458 
Deferred Income523 930511 256498 582485 818473 053453 904
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences31 60118 483-12 948-12 89689 036-38 106
Depreciation Expense Property Plant Equipment116 248125 423143 284135 024129 149276 597
Distribution Costs338 827358 759308 598288 446306 004596 515
Dividends Paid920 000500 000960 0001 000 000800 000950 000
Dividends Paid On Shares Final 500 000960 0001 000 000800 000950 000
Further Item Interest Expense Component Total Interest Expense    130 
Further Item Tax Increase Decrease Component Adjusting Items-26 000    -7 706
Future Minimum Lease Payments Under Non-cancellable Operating Leases 696 000582 000468 000354 000240 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-27 687-27 994-23 484-20 92146 739-28 228
Gain Loss On Disposals Property Plant Equipment-4 885-3 1341 2553 4293 55129 767
Government Grant Income12 67412 67412 674104 32444 90419 150
Gross Profit Loss3 029 1503 217 0673 946 6283 549 5544 270 9895 973 819
Increase Decrease In Current Tax From Adjustment For Prior Periods-26 000    -7 706
Increase From Depreciation Charge For Year Property Plant Equipment 125 423143 284135 024129 149276 597
Interest Income On Bank Deposits239357 98816 2637 79810 155
Interest Payable Similar Charges Finance Costs    130 
Net Current Assets Liabilities-1 441 0262 013 4383 212 424925 5171 084 1373 053 458
Net Finance Income Costs233 2357 988   
Operating Profit Loss952 153833 8831 002 449894 179928 539934 231
Other Creditors4 017152 08947 58174 10973 60673 806
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 28 36429 14315 827106 07097 396
Other Disposals Property Plant Equipment 37 99839 58825 000128 899129 742
Other Interest Income 2 300    
Other Interest Receivable Similar Income Finance Income233 2357 98816 2637 79810 155
Other Operating Income Format162 81012 67412 674104 32444 90419 150
Other Taxation Social Security Payable198 815248 700170 42589 556121 391198 886
Payments Received On Account 152 089162 358274 97476 654 
Pension Other Post-employment Benefit Costs Other Pension Costs126 936151 078185 003222 319161 549260 790
Prepayments Accrued Income47 04953 413116 55297 545105 129306 474
Profit Loss919 789818 635985 359923 338836 713990 198
Profit Loss On Ordinary Activities Before Tax952 176837 1181 010 437910 442936 207944 386
Property Plant Equipment Gross Cost2 840 0413 000 9133 010 3153 049 3813 144 0753 346 477
Provisions For Liabilities Balance Sheet Subtotal288 369306 852293 904   
Raw Materials Consumables257 307269 879349 730273 917369 079551 062
Research Development Expense Recognised In Profit Or Loss    647 8651 067 127
Social Security Costs254 970285 110354 157308 203347 283606 378
Staff Costs Employee Benefits Expense2 975 4403 355 8804 039 4713 793 2333 878 5916 334 518
Taxation Including Deferred Taxation Balance Sheet Subtotal288 369306 852293 904281 008370 044331 938
Tax Decrease From Utilisation Tax Losses   -21 66821 668 
Tax Expense Credit Applicable Tax Rate 159 052191 983172 984177 879179 433
Tax Increase Decrease Arising From Group Relief Tax Reconciliation 16 362   59 341
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-169 045-162 910-161 441-206 790-166 247-263 581
Tax Increase Decrease From Effect Capital Allowances Depreciation36 973-2 474-3 597-2 39496 598-44 362
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss4 7858 453-1 8671 63612 9326 159
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   21 668 24 904
Tax Tax Credit On Profit Or Loss On Ordinary Activities32 38718 48325 078-12 89699 494-45 812
Total Assets Less Current Liabilities1 048 0594 566 3365 660 5833 293 5453 523 7805 516 302
Total Current Tax Expense Credit786   10 458-7 706
Total Operating Lease Payments354 000354 000354 000354 000354 000531 000
Trade Creditors Trade Payables887 391894 923856 912836 139608 1831 190 779
Trade Debtors Trade Receivables1 769 4642 025 0671 933 7611 190 9201 630 0902 779 784
Turnover Revenue9 117 0849 603 27212 461 50611 068 59012 319 90216 173 049
Wages Salaries2 593 5342 912 0563 500 3113 262 7113 369 7595 467 350
Work In Progress 92 38851 653604 225271 62291 898
Company Contributions To Defined Benefit Plans Directors10 00040 00040 00060 000  
Director Remuneration  334 397156 596198 012274 335
Director Remuneration Benefits Including Payments To Third Parties 199 724374 397216 596198 012 

Transport Operator Data

Queensway
City Rochdale
Post code OL11 2SL
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 31st March 2023
filed on: 4th, August 2023 		Free Download (25 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.