Drallim Industries Limited ST LEONARDS ON SEA


Founded in 1958, Drallim Industries, classified under reg no. 00606278 is an active company. Currently registered at Millwood House Drury Lane TN38 9BA, St Leonards On Sea the company has been in the business for sixty three years. Its financial year was closed on 30th June and its latest financial statement was filed on Tuesday 30th June 2020.

Currently there are 3 directors in the the company, namely David M., John S. and Roger B.. In addition one secretary - John S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Drallim Industries Limited Address / Contact

Office Address Millwood House Drury Lane
Office Address2 Ponswood Industrial Estate
Town St Leonards On Sea
Post code TN38 9BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00606278
Date of Incorporation Fri, 13th Jun 1958
Industry Manufacture of other special-purpose machinery n.e.c.
End of financial Year 30th June
Company age 63 years old
Account next due date Thu, 31st Mar 2022 (346 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Tue, 28th Dec 2021 (2021-12-28)
Last confirmation statement dated Mon, 14th Dec 2020

Company staff

David M.

Position: Director

Appointed: 01 January 2004

John S.

Position: Director

Appointed: 01 July 1998

John S.

Position: Secretary

Appointed: 15 April 1996

Roger B.

Position: Director

Appointed: 10 December 1991

David W.

Position: Director

Appointed: 19 May 2009

Resigned: 29 November 2012

David W.

Position: Director

Appointed: 03 December 2004

Resigned: 29 November 2011

Graham C.

Position: Director

Appointed: 07 March 2000

Resigned: 21 November 2006

Richard H.

Position: Director

Appointed: 01 July 1995

Resigned: 07 December 1995

Richard H.

Position: Secretary

Appointed: 06 June 1994

Resigned: 15 April 1996

Derek E.

Position: Director

Appointed: 01 July 1992

Resigned: 05 December 2005

Janet M.

Position: Director

Appointed: 10 December 1991

Resigned: 01 September 2008

Herbert P.

Position: Director

Appointed: 10 December 1991

Resigned: 03 December 2004

Edgar S.

Position: Director

Appointed: 10 December 1991

Resigned: 21 December 1992

Michael T.

Position: Director

Appointed: 10 December 1991

Resigned: 07 March 2000

Patricia M.

Position: Secretary

Appointed: 10 December 1991

Resigned: 06 June 1994

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Aw Millard 1983 Trust from St. Leonards-On-Sea, England. The abovementioned PSC is classified as "a discretionary trust", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Aw Millard 1983 Trust

Millwood House Drury Lane, St. Leonards-On-Sea, East Sussex, TN38 9BA, England

Legal authority Trust Law
Legal form Discretionary Trust
Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-30
Balance Sheet
Cash Bank On Hand2 420 4382 736 088
Current Assets6 838 1097 282 338
Debtors3 955 5803 571 988
Net Assets Liabilities4 431 8984 104 576
Other Debtors436 43617 430
Property Plant Equipment528 990614 157
Total Inventories462 091974 262
Other
Accrued Liabilities37 58828 799
Accrued Liabilities Not Expressed Within Creditors Subtotal30 579 
Accumulated Depreciation Impairment Property Plant Equipment62 266132 290
Amounts Owed To Group Undertakings4 0004 000
Assumed Percentage Employees Opting For Early Retirement22
Assumed Rate Increase In Retirement Healthcare Costs33
Assumed Rate Increase Pensionable Salaries33
Assumed Rate Increase Pensions In Payment Deferred Pensions22
Average Number Employees During Period4341
Bank Borrowings Overdrafts5 3335 333
Corporation Tax Recoverable130 02979 494
Creditors5 3331 536 086
Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income591 000545 000
Decrease In Assets Defined Benefit Plan From Benefits Paid-227 000-727 000
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement-836 000-434 000
Deferred Tax Liability Asset Related To Defined Benefit Plan426 550530 100
Deficit Surplus In Defined Benefit Plan2 245 0002 790 000
Defined Benefit Liabilities From Plans That Are Wholly Or Partly Funded Present Value7 536 0007 408 000
Discount Rate Used Defined Benefit Plan21
Disposals Decrease In Depreciation Impairment Property Plant Equipment 267
Disposals Property Plant Equipment 5 201
Fair Value Assets Defined Benefit Plan5 291 0004 618 000
Fair Value Assets In Defined Benefit Plans Less Present Value Funded Obligations5 291 0004 618 000
Finished Goods462 091974 262
Fixed Assets533 057618 224
Future Minimum Lease Payments Under Non-cancellable Operating Leases167 95855 308
Increase Decrease In Assets Defined Benefit Plan From Remeasurement-64 000-252 250
Increase From Depreciation Charge For Year Property Plant Equipment 70 291
Increase In Assets Defined Benefit Plan From Contributions By Employer309 000197 250
Increase In Liabilities Defined Benefit Plan From Interest Expense182 000165 000
Investments Fixed Assets4 0674 067
Investments In Group Undertakings4 0674 067
Liabilities Defined Benefit Plan Present Value7 536 0007 408 000
Net Assets Liabilities Subsidiaries12 32512 325
Net Current Assets Liabilities5 753 2035 746 252
Number Shares Issued Fully Paid 400 000
Other Creditors390 344620 995
Other Taxation Social Security Payable51 72152 891
Par Value Share 1
Percentage Class Share Held In Subsidiary 100
Prepayments68 41959 645
Prepayments Accrued Income17 0515 350
Property Plant Equipment Gross Cost591 256746 447
Recoverable Value-added Tax125 078106 073
Retirement Benefit Obligations Surplus1 818 4502 259 900
Return On Assets Benefit Plan78 000136 250
Total Additions Including From Business Combinations Property Plant Equipment 160 392
Total Assets Less Current Liabilities6 286 2606 364 476
Trade Creditors Trade Payables595 920824 068
Trade Debtors Trade Receivables667 340770 868

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020
filed on: 9th, March 2021
Free Download (16 pages)

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