Founded in 2014, Dauwalders', classified under reg no. 08932903 is an active company. Currently registered at 42 Fisherton Street SP2 7RB, Salisbury the company has been in the business for ten years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Thu, 8th May 2014 Dauwalders' Ltd is no longer carrying the name Dimestone.
The firm has 2 directors, namely Sherry F., Paul D.. Of them, Paul D. has been with the company the longest, being appointed on 11 March 2014 and Sherry F. has been with the company for the least time - from 15 January 2024. As of 25 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 42 Fisherton Street |
| Town | Salisbury |
| Post code | SP2 7RB |
| Country of origin | United Kingdom |
| Registration Number | 08932903 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 15 January 2024
Position: Director
Appointed: 11 March 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Dauwalder's (Stamp Dealers) Limited from Salisbury, England. The abovementioned PSC is categorised as "a limited 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.
Dauwalder's (Stamp Dealers) Limited
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies (England And Wales) |
| Registration number | 03319119 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dimestone | May 8, 2014 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-30 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Net Worth | 9 172 | 4 343 | 37 960 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 177 488 | 177 488 | 339 757 | |
| Cash Bank On Hand | 339 757 | 396 555 | ||
| Current Assets | 496 888 | 445 260 | 550 978 | 569 777 |
| Debtors | 121 346 | 69 718 | 63 221 | 17 222 |
| Intangible Fixed Assets | 132 000 | 123 750 | 82 500 | |
| Net Assets Liabilities | 37 960 | 2 080 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 172 | 4 343 | 37 960 | |
| Property Plant Equipment | 233 021 | 234 046 | ||
| Stocks Inventory | 198 054 | 198 054 | 148 000 | |
| Tangible Fixed Assets | 22 095 | 222 095 | 233 021 | |
| Total Inventories | 148 000 | 156 000 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 9 171 | 4 342 | 37 959 | |
| Shareholder Funds | 9 172 | 4 343 | 37 960 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 82 500 | 123 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 612 | 27 008 | ||
| Average Number Employees During Period | 19 | |||
| Creditors | 825 423 | 839 114 | ||
| Creditors Due Within One Year | 641 586 | 786 397 | 825 423 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 629 | |||
| Disposals Property Plant Equipment | 3 426 | |||
| Fixed Assets | 154 095 | 345 845 | 315 521 | 275 296 |
| Increase From Amortisation Charge For Year Intangible Assets | 41 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 025 | |||
| Intangible Assets | 82 500 | 41 250 | ||
| Intangible Assets Gross Cost | 165 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 33 000 | 41 250 | 82 500 | |
| Intangible Fixed Assets Amortisation Charged In Period | 33 000 | 41 250 | ||
| Intangible Fixed Assets Cost Or Valuation | 165 000 | 165 000 | ||
| Net Current Assets Liabilities | -144 698 | -341 137 | -274 445 | -269 337 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 250 633 | 261 054 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 116 | 3 879 | ||
| Provisions For Liabilities Charges | 225 | 365 | 3 116 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 31 383 | 19 250 | ||
| Tangible Fixed Assets Cost Or Valuation | 31 383 | 231 383 | 250 633 | |
| Tangible Fixed Assets Depreciation | 9 288 | 9 288 | 17 612 | |
| Tangible Fixed Assets Depreciation Charged In Period | 9 288 | 8 324 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 847 | |||
| Total Assets Less Current Liabilities | 9 397 | 4 708 | 41 076 | 5 959 |
| Intangible Fixed Assets Additions | 165 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Mar 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (4 pages) |
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