Domglade started in year 1997 as Private Limited Company with registration number 03391186. The Domglade company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Buckinghamshire at 1a Desborough Avenue. Postal code: HP11 2RS. Since 12th May 1998 Domglade Limited is no longer carrying the name Wiseport.
At the moment there are 2 directors in the the firm, namely Michael O. and Timothy O.. In addition one secretary - Jacqueline O. - is with the company. As of 25 April 2024, there was 1 ex director - George B.. There were no ex secretaries.
Office Address | 1a Desborough Avenue |
Office Address2 | High Wycombe |
Town | Buckinghamshire |
Post code | HP11 2RS |
Country of origin | United Kingdom |
Registration Number | 03391186 |
Date of Incorporation | Tue, 24th Jun 1997 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Michael O. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Timothy O. This PSC owns 50,01-75% shares. Then there is Jacqueline O., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Michael O.
Notified on | 5 April 2021 |
Nature of control: |
25-50% shares |
Timothy O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Jacqueline O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Wiseport | May 12, 1998 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 25 494 | 43 111 | 90 845 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 757 | 83 239 | 26 852 | 32 994 | 12 201 | 34 989 | 47 095 | 63 234 | ||
Current Assets | 198 160 | 245 784 | 197 944 | 290 659 | 245 678 | 184 242 | 178 890 | 211 295 | 208 798 | 289 417 |
Debtors | 189 259 | 237 583 | 181 837 | 200 925 | 212 481 | 145 043 | 160 574 | 170 311 | 155 403 | 215 683 |
Net Assets Liabilities | 90 845 | 106 110 | 75 036 | 81 432 | 54 855 | 65 718 | 114 946 | 175 532 | ||
Other Debtors | 21 503 | 3 860 | 8 607 | 4 343 | 9 059 | 19 353 | 1 664 | 1 659 | ||
Property Plant Equipment | 42 445 | 38 758 | 30 951 | 37 912 | 54 338 | 44 778 | 35 424 | 87 803 | ||
Total Inventories | 6 350 | 6 495 | 6 345 | 6 205 | 6 115 | 5 995 | 6 300 | |||
Cash Bank In Hand | 2 151 | 2 001 | 9 757 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 494 | 43 111 | 90 845 | |||||||
Stocks Inventory | 6 750 | 6 200 | 6 350 | |||||||
Tangible Fixed Assets | 62 829 | 51 795 | 42 445 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 25 394 | 43 011 | 90 745 | |||||||
Shareholder Funds | 25 494 | 43 111 | 90 845 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 762 | 43 169 | 239 554 | 242 611 | 183 278 | 195 411 | 206 144 | 212 240 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 36 465 | 3 705 | 1 379 | 66 925 | ||||||
Average Number Employees During Period | 10 | 11 | 9 | 9 | 9 | 7 | 6 | |||
Bank Borrowings Overdrafts | 30 364 | 28 687 | 14 012 | |||||||
Corporation Tax Payable | 6 676 | |||||||||
Corporation Tax Recoverable | 42 619 | |||||||||
Creditors | 143 262 | 217 365 | 196 414 | 13 217 | 33 544 | 20 200 | 6 410 | 201 688 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 965 | 8 818 | 11 379 | 12 257 | 13 265 | 10 733 | 14 081 | |||
Net Current Assets Liabilities | -4 377 | 11 879 | 54 682 | 73 294 | 49 264 | 59 664 | 34 061 | 41 140 | 85 932 | 87 729 |
Number Shares Issued Fully Paid | 100 | 102 | 102 | 102 | 102 | 102 | ||||
Other Creditors | 15 044 | 104 418 | 90 432 | 13 217 | 33 544 | 20 200 | 6 410 | 61 704 | ||
Other Debtors Balance Sheet Subtotal | 8 607 | 4 343 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 322 | 71 590 | 1 132 | 7 985 | ||||||
Other Disposals Property Plant Equipment | 10 855 | 79 372 | 1 132 | 8 450 | ||||||
Other Taxation Social Security Payable | 50 182 | 29 263 | 26 828 | 54 332 | 37 493 | 56 403 | 36 176 | 28 657 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 263 516 | 270 794 | 270 505 | 280 523 | 237 616 | 240 189 | 241 568 | 300 043 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 282 | 5 942 | 5 179 | 2 927 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 278 | 1 011 | 20 873 | |||||||
Total Assets Less Current Liabilities | 58 452 | 63 674 | 97 127 | 112 052 | 80 215 | 97 576 | 88 399 | 85 918 | 121 356 | 175 532 |
Trade Creditors Trade Payables | 68 558 | 83 684 | 79 154 | 23 063 | 42 535 | 37 620 | 27 821 | 97 315 | ||
Trade Debtors Trade Receivables | 160 334 | 197 065 | 203 874 | 140 700 | 151 515 | 150 958 | 153 739 | 171 405 | ||
Advances Credits Directors | 9 925 | |||||||||
Advances Credits Made In Period Directors | 8 933 | |||||||||
Creditors Due After One Year | 21 158 | 12 741 | ||||||||
Creditors Due Within One Year | 202 537 | 233 905 | 143 262 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 300 | |||||||||
Disposals Property Plant Equipment | 1 300 | |||||||||
Finance Lease Liabilities Present Value Total | 9 478 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 11 800 | 7 822 | 6 282 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 165 | 2 899 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 259 194 | 260 617 | 263 516 | |||||||
Tangible Fixed Assets Depreciation | 196 365 | 208 822 | 221 071 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 199 | 12 249 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 742 | |||||||||
Tangible Fixed Assets Disposals | 2 742 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
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