Dabhand Signs Ltd MID GLAMORGAN


Dabhand Signs started in year 2003 as Private Limited Company with registration number 04701834. The Dabhand Signs company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Mid Glamorgan at 14 Gelliwastad Rd. Postal code: CF37 2BW.

Currently there are 2 directors in the the firm, namely Esther M. and Jonathan M.. In addition one secretary - Esther M. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Dabhand Signs Ltd Address / Contact

Office Address 14 Gelliwastad Rd
Office Address2 Pontypridd
Town Mid Glamorgan
Post code CF37 2BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04701834
Date of Incorporation Tue, 18th Mar 2003
Industry Printing n.e.c.
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (41 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Esther M.

Position: Director

Appointed: 01 February 2008

Esther M.

Position: Secretary

Appointed: 19 March 2003

Jonathan M.

Position: Director

Appointed: 19 March 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Jonathan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan M.

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 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth314 866337 160341 790       
Balance Sheet
Cash Bank In Hand226 791268 790288 818       
Cash Bank On Hand  288 818280 194319 316274 184300 564327 715407 361291 318
Current Assets318 228348 642337 351331 034376 320358 544355 490429 525536 889373 629
Debtors87 89976 52245 76849 48754 86979 10353 38098 509125 10179 179
Intangible Fixed Assets13 12511 6259 000       
Net Assets Liabilities  341 790331 614349 059321 867357 189382 801469 157351 248
Net Assets Liabilities Including Pension Asset Liability314 866337 160341 790       
Other Debtors  1 5251 3252 9778 3975 43819 30916 82313 815
Property Plant Equipment  66 75253 91742 54934 91870 65572 96080 29278 531
Stocks Inventory3 5383 3302 765       
Tangible Fixed Assets43 65955 19366 752       
Total Inventories  2 7651 3532 1355 2571 5463 3014 4273 132
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve314 865337 159341 789       
Shareholder Funds314 866337 160341 790       
Other
Accumulated Amortisation Impairment Intangible Assets  21 00023 62526 25028 87530 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment  56 72469 94068 89276 87292 480109 039120 268140 869
Amounts Recoverable On Contracts  4 0007811 7934 2812 2002 70020 43118 728
Average Number Employees During Period   5566677
Creditors  60 27449 46865 47666 08655 79947 50037 50027 500
Creditors Due Within One Year52 00867 85660 274       
Debtors Due After One Year-5 275-3 275-1 525       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 211   9 038 
Disposals Property Plant Equipment    12 416   9 689 
Fixed Assets56 78466 81875 75260 29246 29936 04370 65572 96080 29278 531
Increase From Amortisation Charge For Year Intangible Assets   2 6252 6252 6251 125   
Increase From Depreciation Charge For Year Property Plant Equipment   13 21610 1637 98015 60816 55920 26720 601
Intangible Assets  9 0006 3753 7501 125    
Intangible Assets Gross Cost  30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment16 87518 37521 000       
Intangible Fixed Assets Amortisation Charged In Period 1 5002 625       
Intangible Fixed Assets Cost Or Valuation30 00030 000        
Merchandise  2 7651 3532 1355 2571 5463 3014 4273 132
Net Current Assets Liabilities266 220280 786277 077281 566310 844292 458299 691367 313438 677309 360
Number Shares Allotted 44       
Number Shares Issued Fully Paid   4444444
Other Creditors  28 36123 80724 88629 65628 74847 50037 50027 500
Other Taxation Social Security Payable  17 76417 89027 71015 09319 65417 52341 22311 848
Par Value Share 000000000
Prepayments  3 3773 016      
Property Plant Equipment Gross Cost  123 476123 857111 441111 790163 135181 999200 560219 400
Provisions For Liabilities Balance Sheet Subtotal  11 03910 2448 0846 63413 1579 97212 3129 143
Provisions For Liabilities Charges8 13810 44411 039       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 23 65828 259       
Tangible Fixed Assets Cost Or Valuation76 55995 217123 476       
Tangible Fixed Assets Depreciation32 90040 02456 724       
Tangible Fixed Assets Depreciation Charged In Period 11 38416 700       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 260        
Tangible Fixed Assets Disposals 5 000        
Total Additions Including From Business Combinations Property Plant Equipment   381 34951 34518 86428 25018 840
Total Assets Less Current Liabilities323 004347 604352 829341 858357 143328 501370 346440 273518 969387 891
Trade Creditors Trade Payables  14 1497 77112 88021 3377 39717 64125 07818 223
Trade Debtors Trade Receivables  34 71642 21550 09966 42545 74276 50087 84746 636

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 20th, March 2024
Free Download (10 pages)

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