Founded in 2000, Dronsfields Worldwide, classified under reg no. 04007659 is an active company. Currently registered at Pennine Works Mossdown Road OL2 6HS, Oldham the company has been in the business for twenty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Angela D. and Ian D.. In addition one secretary - Angela D. - is with the firm. As of 3 May 2024, there was 1 ex director - Steven D.. There were no ex secretaries.
Office Address | Pennine Works Mossdown Road |
Office Address2 | Royton |
Town | Oldham |
Post code | OL2 6HS |
Country of origin | United Kingdom |
Registration Number | 04007659 |
Date of Incorporation | Mon, 5th Jun 2000 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (242 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or control the company consists of 4 names. As BizStats found, there is Dronsfields Holdings Limited from Oldham, England. This PSC is classified as "a limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ian D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Angela D., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dronsfields Holdings Limited
Pennine Works Mossdown Road, Royton, Oldham, OL2 6HS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company By Shares |
Country registered | England |
Place registered | Companies House Register |
Registration number | 11970678 |
Notified on | 3 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian D.
Notified on | 6 April 2016 |
Ceased on | 31 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela D.
Notified on | 6 April 2016 |
Ceased on | 31 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven D.
Notified on | 6 April 2016 |
Ceased on | 3 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 1 178 044 | 1 224 679 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 134 513 | 946 378 | 777 994 | 853 845 | 435 295 | 464 126 | |
Current Assets | 1 942 063 | 2 034 721 | 2 000 349 | 1 954 884 | 1 471 743 | 479 509 | 464 126 |
Debtors | 629 945 | 518 495 | 679 989 | 664 296 | 452 865 | 44 214 | |
Net Assets Liabilities | 1 109 779 | 799 110 | 629 052 | 463 932 | |||
Other Debtors | 46 294 | 37 169 | 64 825 | 103 848 | |||
Property Plant Equipment | 32 534 | 68 859 | 64 065 | 55 692 | |||
Total Inventories | 381 713 | 373 982 | 512 594 | 165 033 | |||
Cash Bank In Hand | 1 045 783 | 1 134 513 | |||||
Stocks Inventory | 266 335 | 381 713 | |||||
Tangible Fixed Assets | 44 475 | 32 534 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | 3 | |||||
Profit Loss Account Reserve | 1 178 041 | 1 224 676 | |||||
Shareholder Funds | 1 178 044 | 1 224 679 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 186 777 | 206 732 | 83 125 | 8 712 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 65 095 | 81 415 | 107 554 | 114 576 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 61 307 | 22 050 | |||||
Amounts Owed By Group Undertakings | 10 711 | ||||||
Average Number Employees During Period | 3 | 3 | |||||
Corporation Tax Payable | 45 262 | 32 898 | 34 012 | 8 039 | 37 | ||
Corporation Tax Recoverable | 33 291 | 33 503 | |||||
Creditors | 842 576 | 375 | 1 217 832 | 895 771 | 15 577 | 37 | |
Finance Lease Liabilities Present Value Total | 375 | 375 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 460 | 26 844 | 7 539 | ||||
Net Current Assets Liabilities | 1 133 569 | 1 192 145 | 1 043 395 | 737 052 | 575 972 | 463 932 | 464 089 |
Number Shares Issued Fully Paid | 3 | 3 | |||||
Other Creditors | 424 832 | 576 270 | 822 884 | 815 929 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 140 | 705 | |||||
Other Disposals Property Plant Equipment | 8 662 | 705 | |||||
Other Taxation Social Security Payable | 2 222 | 7 538 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 39 445 | 153 876 | 100 813 | 26 169 | |||
Property Plant Equipment Gross Cost | 97 629 | 150 274 | 171 619 | 170 268 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 100 | 2 007 | 2 612 | ||||
Total Assets Less Current Liabilities | 1 178 044 | 1 224 679 | 1 112 254 | 801 117 | 631 664 | 463 932 | |
Trade Creditors Trade Payables | 183 483 | 139 554 | 277 436 | 71 130 | |||
Trade Debtors Trade Receivables | 432 756 | 488 944 | 498 658 | 289 557 | |||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 170 268 | ||||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 122 115 | ||||||
Creditors Due Within One Year | 808 494 | 842 576 | |||||
Number Shares Allotted | 3 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 7th, July 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy