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Drakes Display Ltd STURMINSTER MARSHALL

Drakes Display started in year 2010 as Private Limited Company with registration number 07145595. The Drakes Display company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Sturminster Marshall at 11/13 Bridge Street. Postal code: BH21 4DB. Since 25th May 2011 Drakes Display Ltd is no longer carrying the name Drakes Display Aids.

The firm has 3 directors, namely Clemens P., Elizabeth P. and Mark M.. Of them, Mark M. has been with the company the longest, being appointed on 4 February 2010 and Clemens P. and Elizabeth P. have been with the company for the least time - from 12 February 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Drakes Display Ltd Address / Contact

Office Address 11/13 Bridge Street
Office Address2 Bailie Gate Industrial Estate
Town Sturminster Marshall
Post code BH21 4DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07145595
Date of Incorporation Thu, 4th Feb 2010
Industry Non-specialised wholesale trade
End of financial Year 28th February
Company age 14 years old
Account next due date Sat, 30th Nov 2024 (208 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Clemens P.

Position: Director

Appointed: 12 February 2010

Elizabeth P.

Position: Director

Appointed: 12 February 2010

Mark M.

Position: Director

Appointed: 04 February 2010

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Clemens P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Elizabeth P. This PSC owns 25-50% shares.

Clemens P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Elizabeth P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Drakes Display Aids May 25, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth222 192288 859       
Balance Sheet
Cash Bank On Hand  138 563127 004197 289203 601791 387507 565667 520
Current Assets334 980506 229594 271632 266828 158915 7791 416 7891 413 3371 555 612
Debtors98 968102 58785 30795 711143 134211 771214 149246 388244 720
Net Assets Liabilities  391 682418 116498 009561 442742 758883 254931 720
Other Debtors  82 67178 672118 484185 166200 370218 788214 716
Property Plant Equipment  44 39176 63778 60264 39542 79781 698121 067
Total Inventories  370 401409 551487 735500 407411 253659 384643 372
Cash Bank In Hand85 96181 322       
Net Assets Liabilities Including Pension Asset Liability222 192288 859       
Stocks Inventory150 051322 320       
Tangible Fixed Assets42 43748 583       
Reserves/Capital
Called Up Share Capital180 010180 010       
Profit Loss Account Reserve42 182108 849       
Shareholder Funds222 192288 859       
Other
Accumulated Amortisation Impairment Intangible Assets   215 030215 030215 030215 030215 030215 030
Accumulated Depreciation Impairment Property Plant Equipment  132 626160 089202 558252 663296 802329 250362 746
Average Number Employees During Period  17212223242324
Bank Borrowings Overdrafts  16 82823 46929 93436 80334 44754 08759 141
Corporation Tax Payable  29 60722 86341 81445 66779 42675 25351 888
Creditors  234 887276 926394 147406 768658 919564 469677 775
Depreciation Rate Used For Property Plant Equipment     25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 0764 885    
Disposals Property Plant Equipment   4 0764 885    
Fixed Assets42 43748 58344 39176 63778 60264 39542 79781 698121 067
Increase From Depreciation Charge For Year Property Plant Equipment   31 53647 35450 10644 13932 44833 496
Intangible Assets Gross Cost  215 030215 030215 030215 030215 030215 030215 030
Net Current Assets Liabilities185 733260 993359 384355 340434 011509 011757 870848 868877 837
Other Creditors  17 67630 72957 29854 279122 43679 17575 020
Other Taxation Social Security Payable  57 68549 71338 29356 654162 82192 079155 635
Par Value Share 1 111111
Property Plant Equipment Gross Cost  177 018236 723281 160317 060339 599410 948483 813
Provisions For Liabilities Balance Sheet Subtotal  7 73913 86114 60411 9647 90915 34023 003
Total Additions Including From Business Combinations Property Plant Equipment     35 90022 53971 34972 865
Total Assets Less Current Liabilities228 170309 576403 775431 977512 613573 406800 667930 566998 904
Trade Creditors Trade Payables  113 091150 152226 808213 365259 789263 875336 091
Trade Debtors Trade Receivables  2 63617 03924 65026 60513 77927 60030 004
Advances Credits Directors  70 66161 91791 165136 545148 942154 911158 521
Advances Credits Made In Period Directors  70 81088 256129 248165 380152 397217 969 
Advances Credits Repaid In Period Directors  57 00097 000100 000120 000140 000212 000 
Creditors Due After One Year 13 052       
Creditors Due Within One Year149 247245 236       
Number Shares Allotted 180 000       
Provisions For Liabilities Charges5 9787 665       
Share Capital Allotted Called Up Paid180 000180 000       
Tangible Fixed Assets Additions 31 698       
Tangible Fixed Assets Cost Or Valuation102 866134 564       
Tangible Fixed Assets Depreciation60 42985 981       
Tangible Fixed Assets Depreciation Charged In Period 25 552       
Amount Specific Advance Or Credit Directors74 40670 953       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 4th February 2024
filed on: 5th, February 2024 		Free Download (3 pages)

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