Brian Dumbleton & Sons Limited WATFORD


Founded in 1973, Brian Dumbleton & Sons, classified under reg no. 01109214 is an active company. Currently registered at Egale 1 WD17 1DL, Watford the company has been in the business for 51 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2023/08/31.

Currently there are 3 directors in the the firm, namely Paul D., Mark D. and Dennis D.. In addition one secretary - Vivien D. - is with the company. As of 28 March 2024, there were 2 ex directors - Brian D., Frances D. and others listed below. There were no ex secretaries.

Brian Dumbleton & Sons Limited Address / Contact

Office Address Egale 1
Office Address2 80 St Albans Road
Town Watford
Post code WD17 1DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01109214
Date of Incorporation Wed, 18th Apr 1973
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st August
Company age 51 years old
Account next due date Sat, 31st May 2025 (429 days left)
Account last made up date Thu, 31st Aug 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Paul D.

Position: Director

Appointed: 17 June 2022

Mark D.

Position: Director

Appointed: 17 June 2022

Vivien D.

Position: Secretary

Appointed: 01 September 2007

Dennis D.

Position: Director

Appointed: 07 February 1993

Brian D.

Position: Director

Resigned: 17 June 2022

Frances D.

Position: Secretary

Resigned: 31 August 2007

Frances D.

Position: Director

Appointed: 07 February 1993

Resigned: 26 July 1999

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Dennis D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dennis D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth14 93915 7635 4359 919       
Balance Sheet
Cash Bank On Hand   4 5884 5111 5857 93810 6955 6825 29411 750
Current Assets30 95832 31134 53735 20729 10224 42928 80139 18737 13232 37039 477
Debtors7 64911 08810 59312 1047 7267 6165 84414 24717 71514 14115 107
Other Debtors   2 0551 6782 5432 6663 1007884 742995
Property Plant Equipment   18 96714 27710 7538 1066 8444 4193 3142 485
Total Inventories   18 51516 86515 22815 01914 24513 73512 935 
Cash Bank In Hand3 5712 5034 3264 588       
Stocks Inventory19 73818 72019 61818 515       
Tangible Fixed Assets1 9391 52412 75918 967       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve14 83915 6635 3359 819       
Shareholder Funds14 93915 7635 4359 919       
Other
Accumulated Depreciation Impairment Property Plant Equipment   11 89016 58120 10522 75218 81221 23722 34223 171
Average Number Employees During Period      54233
Creditors   44 25543 52538 89859 72957 06453 42955 28356 571
Deferred Tax Asset Debtors       6 8666 5838 1516 732
Increase From Depreciation Charge For Year Property Plant Equipment    4 6913 5242 6471 0142 4251 105829
Net Current Assets Liabilities13 00014 239-7 324-9 048-14 423-14 469-30 928-17 877-16 297-22 913-17 094
Number Shares Issued Fully Paid    100100     
Other Creditors   34 04532 39328 40139 21739 43639 80040 22140 398
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 954   
Other Disposals Property Plant Equipment       5 202   
Other Taxation Social Security Payable   4 7176 1855 7044 4368 9505 6434 2665 685
Par Value Share 11111     
Property Plant Equipment Gross Cost   30 85830 85830 85830 85825 65625 65625 656 
Total Assets Less Current Liabilities14 93915 7635 4359 919-146-3 716-22 822-11 033-11 878-19 599-14 609
Trade Creditors Trade Payables   5 4934 9474 79316 0768 6787 98610 79610 488
Trade Debtors Trade Receivables   10 0486 0485 0733 1784 28110 3441 2487 380
Creditors Due Within One Year17 95818 07241 86144 255       
Number Shares Allotted 100100100       
Share Capital Allotted Called Up Paid100100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 17th, October 2023
Free Download (8 pages)

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