Founded in 1984, Dewell, classified under reg no. 01857496 is an active company. Currently registered at 11 Albion Parade DY6 0NP, Kingswinford the company has been in the business for 40 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Richard D., William D.. Of them, Richard D., William D. have been with the company the longest, being appointed on 16 January 1991. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Albion Parade |
Office Address2 | Wall Heath |
Town | Kingswinford |
Post code | DY6 0NP |
Country of origin | United Kingdom |
Registration Number | 01857496 |
Date of Incorporation | Mon, 22nd Oct 1984 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st October |
Company age | 40 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Richard D. This PSC has significiant influence or control over the company,.
Richard D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 682 | 8 276 | 10 101 | 7 236 | 24 435 | 263 068 |
Current Assets | 25 460 | 27 269 | 22 623 | 19 692 | 35 865 | 273 543 |
Debtors | 5 664 | 10 551 | 3 662 | 3 072 | 2 782 | 10 475 |
Net Assets Liabilities | 269 561 | 264 058 | 266 245 | 277 480 | 287 824 | 271 080 |
Other Debtors | 5 664 | 9 070 | 3 662 | 3 072 | 2 782 | 10 475 |
Property Plant Equipment | 286 447 | 283 651 | 281 295 | 279 396 | 277 707 | |
Total Inventories | 8 114 | 8 442 | 8 860 | 9 384 | 8 648 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 773 | 141 569 | 143 925 | 145 857 | 147 546 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 158 | |||||
Average Number Employees During Period | 10 | 10 | 10 | 8 | 6 | 6 |
Bank Borrowings Overdrafts | 6 837 | 6 682 | 6 682 | 1 650 | ||
Corporation Tax Payable | 1 823 | 879 | 2 930 | 2 682 | ||
Creditors | 28 172 | 37 877 | 34 526 | 19 818 | 24 224 | 2 463 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 | 147 546 | ||||
Disposals Property Plant Equipment | 125 | 425 253 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 796 | 2 356 | 2 002 | 1 689 | ||
Net Current Assets Liabilities | -2 712 | -10 608 | -11 903 | -126 | 11 641 | 271 080 |
Other Creditors | 7 645 | 16 223 | 15 710 | 8 589 | 11 600 | 17 |
Other Taxation Social Security Payable | 4 151 | 1 768 | 3 421 | 581 | 2 447 | |
Property Plant Equipment Gross Cost | 425 220 | 425 220 | 425 253 | 425 253 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 883 | 2 451 | 2 085 | 1 790 | 1 524 | |
Total Assets Less Current Liabilities | 283 735 | 273 043 | 269 392 | 279 270 | 289 348 | 271 080 |
Trade Creditors Trade Payables | 7 716 | 13 204 | 7 834 | 6 068 | 7 495 | 2 446 |
Trade Debtors Trade Receivables | 1 481 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 27th, July 2023 |
accounts | Free Download (8 pages) |
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