Founded in 2016, Dorothy Wightman Interior Design, classified under reg no. 10418734 is an active company. Currently registered at The Old Barn, Cow Brow LA6 1PJ, Carnforth the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 4 directors, namely Derek W., James W. and Jonty W. and others. Of them, Dorothy W. has been with the company the longest, being appointed on 10 October 2016 and Derek W. and James W. and Jonty W. have been with the company for the least time - from 9 November 2020. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn, Cow Brow |
| Office Address2 | Lupton |
| Town | Carnforth |
| Post code | LA6 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 10418734 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 09 November 2020
Position: Director
Appointed: 09 November 2020
Position: Director
Appointed: 09 November 2020
Position: Director
Appointed: 10 October 2016
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is James W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dorothy W. This PSC owns 25-50% shares and has 25-50% voting rights.
James W.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dorothy W.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 594 277 | 337 813 | 230 000 | 178 461 | 198 593 | 849 885 |
| Current Assets | 868 814 | 639 769 | 596 074 | 610 480 | 647 877 | 1 535 468 |
| Debtors | 197 002 | 159 502 | 239 074 | 320 019 | 337 284 | 523 583 |
| Net Assets Liabilities | 579 327 | 548 468 | 577 301 | 527 185 | 540 227 | 607 165 |
| Other Debtors | 38 428 | 102 197 | 141 233 | 201 430 | 247 158 | 488 736 |
| Property Plant Equipment | 26 806 | 24 021 | 23 928 | 21 810 | 21 589 | 20 895 |
| Total Inventories | 77 535 | 127 000 | 127 000 | 112 000 | 112 000 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 | 22 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 848 | 7 205 | 10 545 | 13 512 | 16 440 | 19 245 |
| Average Number Employees During Period | 6 | 5 | 6 | 4 | ||
| Bank Borrowings Overdrafts | 46 667 | 40 278 | ||||
| Creditors | 332 695 | 127 347 | 49 629 | 107 509 | 46 667 | 40 278 |
| Dividends Paid On Shares | 13 200 | 8 800 | ||||
| Fixed Assets | 44 406 | 37 221 | 32 728 | 26 210 | 21 589 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 848 | 3 357 | 3 340 | 2 967 | 2 928 | 2 805 |
| Intangible Assets | 17 600 | 13 200 | 8 800 | 4 400 | ||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |
| Net Current Assets Liabilities | 536 119 | 512 422 | 546 445 | 502 971 | 567 568 | 629 775 |
| Number Shares Issued Fully Paid | 5 | |||||
| Other Creditors | 111 446 | 61 979 | 11 344 | 42 611 | 32 395 | 764 248 |
| Other Taxation Social Security Payable | 214 467 | 34 211 | 24 765 | 41 840 | 31 430 | 114 559 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 30 654 | 31 225 | 34 473 | 35 322 | 38 029 | 40 140 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 198 | 1 175 | 1 872 | 1 996 | 2 263 | 3 227 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 654 | 572 | 3 248 | 849 | 2 707 | 2 111 |
| Total Assets Less Current Liabilities | 580 525 | 549 643 | 579 173 | 529 181 | 589 157 | 650 670 |
| Trade Creditors Trade Payables | 6 782 | 15 703 | 13 520 | 23 058 | 13 151 | 21 330 |
| Trade Debtors Trade Receivables | 158 574 | 72 759 | 97 841 | 118 589 | 90 126 | 34 847 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 9th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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