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Dsw Leather Limited YSTRAD

Dsw Leather started in year 2010 as Private Limited Company with registration number 07394703. The Dsw Leather company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Ystrad at The Laurels 63. Postal code: CF41 7SW.

There is a single director in the company at the moment - David L., appointed on 1 October 2010. In addition, a secretary was appointed - David L., appointed on 1 October 2010. As of 27 April 2024, there was 1 ex director - Colin E.. There were no ex secretaries.

Dsw Leather Limited Address / Contact

Office Address The Laurels 63
Office Address2 Penrhys Road
Town Ystrad
Post code CF41 7SW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07394703
Date of Incorporation Fri, 1st Oct 2010
Industry Manufacture of other furniture
End of financial Year 31st October
Company age 14 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 15th Oct 2023 (2023-10-15)
Last confirmation statement dated Sat, 1st Oct 2022

Company staff

David L.

Position: Secretary

Appointed: 01 October 2010

David L.

Position: Director

Appointed: 01 October 2010

Colin E.

Position: Director

Appointed: 01 October 2010

Resigned: 31 October 2020

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is David L. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Colin E. This PSC owns 25-50% shares.

David L.

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

Colin E.

Notified on 6 April 2016
Ceased on 31 October 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth2 8253 44110 3061 8381 3185 000      
Balance Sheet
Cash Bank On Hand      22 91216714 83915 99968 57815 126
Current Assets184 513155 614131 998114 87190 590117 148143 417191 833200 418219 923437 286163 107
Debtors153 522124 034110 74892 34677 714 107 159177 632165 796161 059316 455124 484
Net Assets Liabilities     5 0006635601 3374182 85619 342
Property Plant Equipment      61 70080 75172 67657 38553 80657 585
Total Inventories      13 34614 03419 78342 86552 25323 497
Cash Bank In Hand10 4924 8262 2457 5111 497       
Net Assets Liabilities Including Pension Asset Liability2 8253 44110 3061 8381 3185 000      
Stocks Inventory20 49926 75419 00515 01411 379       
Tangible Fixed Assets47 41942 67766 81574 86167 377       
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve2 7253 34110 2061 7381 2184 900      
Shareholder Funds2 8253 44110 3061 8381 3185 000      
Other
Accumulated Depreciation Impairment Property Plant Equipment      49 66856 59164 66659 86165 59871 994
Average Number Employees During Period       12128810
Creditors     163 839147 079219 537213 213253 328488 236201 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment         8 846  
Disposals Property Plant Equipment         21 100  
Fixed Assets47 41942 67766 81574 86167 37767 95761 70080 75172 67657 38553 80657 585
Increase From Depreciation Charge For Year Property Plant Equipment       6 9238 0754 0415 7376 396
Net Current Assets Liabilities-31 636-39 236-13 929-27 729-36 529-46 6913 662-27 704-12 795-33 405-50 950-38 243
Property Plant Equipment Gross Cost      111 368137 342137 342117 246119 404129 579
Total Additions Including From Business Combinations Property Plant Equipment       25 974 1 0042 15810 175
Total Assets Less Current Liabilities15 7833 44152 88647 13230 84821 26658 03853 04759 88123 9802 85619 342
Bank Borrowings Overdrafts  5 0006 0006 000       
Creditors Due After One Year12 958 42 58045 29429 53016 266      
Creditors Due Within One Year216 149194 850145 927142 600127 119163 839      
Number Shares Allotted100100100100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year  19 58029 29419 530       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year9 82510 6434 8949 7649 764       
Other Creditors Due Within One Year2001 40014 34436 14130 441       
Par Value Share11111       
Tangible Fixed Assets Additions  30 08321 100        
Tangible Fixed Assets Cost Or Valuation52 68552 68582 768100 368100 368       
Tangible Fixed Assets Depreciation5 26610 00815 95325 50732 991       
Tangible Fixed Assets Depreciation Charged In Period 4 7425 94511 0127 484       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 458        
Tangible Fixed Assets Disposals   3 500        
Share Capital Allotted Called Up Paid100100100100100       
Taxation Social Security Due Within One Year 8 7453 5646 65011 053       
Trade Creditors Within One Year206 124174 062118 12584 04569 861       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-10-01
filed on: 3rd, November 2023 		Free Download (3 pages)

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