Dillow (london) Amusement Machine Suppliers Limited LONDON


Founded in 1972, Dillow (london) Amusement Machine Suppliers, classified under reg no. 01087782 is an active company. Currently registered at 187 Woodhouse Road N12 9AY, London the company has been in the business for 52 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

At present there are 2 directors in the the firm, namely Lee W. and John W.. In addition one secretary - Terica W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lynda D. who worked with the the firm until 1 June 2001.

Dillow (london) Amusement Machine Suppliers Limited Address / Contact

Office Address 187 Woodhouse Road
Office Address2 North Finchley
Town London
Post code N12 9AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01087782
Date of Incorporation Wed, 20th Dec 1972
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 52 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

Lee W.

Position: Director

Appointed: 24 August 2021

John W.

Position: Director

Appointed: 01 June 2001

Terica W.

Position: Secretary

Appointed: 01 June 2001

Lee W.

Position: Director

Appointed: 23 August 2021

Resigned: 24 August 2021

Lynda D.

Position: Secretary

Appointed: 12 October 1994

Resigned: 01 June 2001

Lynda D.

Position: Director

Appointed: 12 October 1994

Resigned: 01 June 2001

Elsie D.

Position: Director

Appointed: 31 December 1990

Resigned: 12 October 1994

Melvin D.

Position: Director

Appointed: 31 December 1990

Resigned: 01 June 2001

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Lee W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is John W. This PSC owns 75,01-100% shares.

Lee W.

Notified on 29 September 2021
Nature of control: 25-50% shares

John W.

Notified on 30 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand155 8549 96718 9692 741183
Current Assets7 1207 2077 85215 78922 52915 66411 667
Debtors2 3102 3572 3539427158 0437 404
Net Assets Liabilities-10 002-20 460-23 570-24 879-25 353-16 977-26 152
Other Debtors2 3102 3572 3539427158 043 
Property Plant Equipment6 3774 4433 3582 5401 9221 4411 080
Total Inventories4 6554 8504 6454 8802 8454 8804 080
Other
Accumulated Depreciation Impairment Property Plant Equipment201 827203 761204 846205 664206 282206 763207 124
Average Number Employees During Period  12232
Bank Overdrafts 65     
Creditors23 18331 88534 55543 03949 70934 01138 828
Increase From Depreciation Charge For Year Property Plant Equipment 1 9341 085818618481361
Net Current Assets Liabilities-16 063-24 678-26 703-27 250-27 180-18 347-27 161
Other Creditors18 35525 86126 74030 15140 13624 43829 255
Property Plant Equipment Gross Cost208 204208 204208 204208 204208 204208 204208 204
Provisions For Liabilities Balance Sheet Subtotal316225225169957171
Taxation Social Security Payable4 8285 9592 9873 315   
Total Assets Less Current Liabilities-9 686-20 235-23 345-24 710-25 258-16 906-26 081
Trade Creditors Trade Payables 4 8284 8289 5739 5739 5739 573
Trade Debtors Trade Receivables     8 0437 404

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Restoration
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 10th, January 2024
Free Download (6 pages)

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