Founded in 2001, Dallmeier Electronic Uk, classified under reg no. 04234721 is an active company. Currently registered at Dallmeier House BS16 9QH, Pucklechurch the company has been in the business for 23 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 16th Oct 2001 Dallmeier Electronic Uk Limited is no longer carrying the name Mis Dallmeier.
At present there are 2 directors in the the firm, namely Thomas D. and James W.. In addition one secretary - Tracey B. - is with the company. At present there is 1 former director listed by the firm - Dieter D., who left the firm on 16 December 2022. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Dallmeier House |
| Office Address2 | 3 Beaufort Trade Park |
| Town | Pucklechurch |
| Post code | BS16 9QH |
| Country of origin | United Kingdom |
| Registration Number | 04234721 |
| Date of Incorporation | Thu, 14th Jun 2001 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 08 February 2023
Position: Secretary
Appointed: 16 December 2017
Position: Director
Appointed: 14 June 2001
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Dallmeier Electronic International Gmbh from Cham, Switzerland. The abovementioned PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dallmeier Electronic International Gmbh
Seestrasse 1 Ch-6330, Cham, Switzerland
| Legal authority | Switzerland |
| Legal form | Limited Liability Company |
| Country registered | Switzerland |
| Place registered | Switzerland |
| Registration number | Che-110.0440548 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Mis Dallmeier | October 16, 2001 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 172 046 | 246 348 | 88 049 | 139 566 | 577 013 | 1 381 991 | 811 423 |
| Current Assets | 289 299 | 398 052 | 1 111 324 | 395 352 | 680 833 | 1 792 076 | 1 912 796 |
| Debtors | 17 516 | 48 416 | 923 460 | 169 425 | 17 291 | 247 434 | 824 260 |
| Net Assets Liabilities | 14 226 | 10 609 | 23 768 | 26 694 | 41 942 | -10 057 | 88 894 |
| Property Plant Equipment | 35 954 | 30 075 | 78 919 | 48 923 | 28 865 | 9 809 | 10 268 |
| Total Inventories | 37 006 | 35 826 | 28 567 | 25 977 | 41 585 | 96 193 | 139 978 |
| Other Debtors | 11 956 | 1 493 | 503 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 10 990 | 16 220 | 18 017 | 25 002 | 19 304 | 35 240 | 44 879 |
| Accumulated Depreciation Impairment Property Plant Equipment | 65 175 | 84 436 | 100 745 | 135 229 | 129 458 | 154 442 | 162 203 |
| Amounts Owed To Group Undertakings | 175 961 | 169 656 | 164 916 | 150 000 | 150 000 | 150 000 | 150 000 |
| Average Number Employees During Period | 8 | 8 | 9 | 9 | 10 | 10 | 10 |
| Corporation Tax Payable | 18 906 | 6 701 | 11 367 | 15 533 | 10 177 | 26 990 | |
| Creditors | 175 961 | 169 656 | 164 916 | 150 000 | 150 000 | 150 000 | 150 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 958 | 33 950 | |||||
| Disposals Property Plant Equipment | 18 088 | 33 950 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 989 | 30 470 | 35 046 | 35 047 | 32 126 | 36 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 261 | 33 267 | 34 484 | 28 179 | 24 984 | 7 761 | |
| Net Current Assets Liabilities | 154 233 | 150 190 | 115 162 | 130 088 | 164 611 | 130 785 | 230 028 |
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Other Creditors | 1 705 | 4 465 | 2 816 | 3 142 | 2 952 | 2 516 | 3 362 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 62 731 | 67 462 | 71 248 | 60 384 | 44 944 | 66 458 | 137 135 |
| Property Plant Equipment Gross Cost | 101 129 | 114 511 | 179 664 | 184 152 | 158 323 | 164 251 | 172 471 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 397 | 2 317 | 1 534 | 651 | 1 402 | ||
| Recoverable Value-added Tax | 8 395 | 8 797 | 7 690 | 8 016 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 382 | 83 241 | 4 488 | 8 121 | 5 928 | 8 220 | |
| Total Assets Less Current Liabilities | 190 187 | 180 265 | 194 081 | 179 011 | 193 476 | 140 594 | 240 296 |
| Trade Creditors Trade Payables | 24 275 | 31 670 | 32 959 | 11 608 | 25 565 | 40 054 | 39 313 |
| Trade Debtors Trade Receivables | 9 121 | 39 619 | 923 460 | 157 469 | 8 108 | 232 036 | 824 260 |
| Corporation Tax Recoverable | 6 879 | ||||||
| Payments Received On Account | 25 388 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 28th, July 2023 |
accounts | Free Download (10 pages) |
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