Founded in 1948, Dualit, classified under reg no. 00452403 is an active company. Currently registered at County Oak Way RH11 7ST, West Sussex the company has been in the business for 76 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Alexander G., Christopher S. and Leslie G.. Of them, Leslie G. has been with the company the longest, being appointed on 2 April 1992 and Alexander G. and Christopher S. have been with the company for the least time - from 4 December 2008. As of 25 April 2024, there were 4 ex directors - Marion M., Anna G. and others listed below. There were no ex secretaries.
| Office Address | County Oak Way |
| Office Address2 | Crawley |
| Town | West Sussex |
| Post code | RH11 7ST |
| Country of origin | United Kingdom |
| Registration Number | 00452403 |
| Date of Incorporation | Wed, 14th Apr 1948 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 76 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 04 December 2008
Position: Director
Appointed: 04 December 2008
Position: Director
Appointed: 02 April 1992
The register of persons with significant control who own or have control over the company includes 5 names. As we found, there is Alexander G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Leslie G. This PSC owns 50,01-75% shares and has 25-50% voting rights. Then there is Sally G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares.
Alexander G.
| Notified on | 1 July 2021 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Leslie G.
| Notified on | 2 April 2017 |
| Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors 50,01-75% shares |
Sally G.
| Notified on | 17 May 2019 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares |
Alexander G.
| Notified on | 17 May 2019 |
| Ceased on | 17 May 2019 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Marion M.
| Notified on | 2 April 2017 |
| Ceased on | 17 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 5 362 008 | 4 587 294 |
| Current Assets | 14 850 784 | 13 008 638 |
| Debtors | 2 679 882 | 2 889 715 |
| Net Assets Liabilities | 6 869 067 | 5 460 606 |
| Other Debtors | 55 260 | 44 490 |
| Property Plant Equipment | 3 229 815 | 3 285 927 |
| Other | ||
| Audit Fees Expenses | 19 800 | 24 900 |
| Accrued Liabilities Deferred Income | 751 109 | 599 626 |
| Accumulated Amortisation Impairment Intangible Assets | 41 937 | 776 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 138 179 | 4 523 833 |
| Additions Other Than Through Business Combinations Intangible Assets | 263 614 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 661 585 | |
| Amortisation Impairment Expense Intangible Assets | 4 462 | 5 822 |
| Amounts Owed To Group Undertakings | 7 834 996 | 8 125 120 |
| Average Number Employees During Period | 95 | 97 |
| Cash Cash Equivalents Cash Flow Value | 5 362 008 | 4 587 294 |
| Corporation Tax Recoverable | 134 341 | 299 999 |
| Creditors | 83 333 | 83 333 |
| Current Tax For Period | -13 198 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 140 098 | -118 415 |
| Depreciation Amortisation Impairment Expense | 474 757 | 606 657 |
| Depreciation Impairment Expense Property Plant Equipment | 470 295 | 600 835 |
| Finished Goods Goods For Resale | 4 932 237 | 3 164 888 |
| Fixed Assets | 3 254 368 | 3 568 272 |
| Further Item Tax Increase Decrease Component Adjusting Items | -35 236 | -16 215 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 801 010 | 3 040 808 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -599 688 | -560 161 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -2 840 389 | -26 026 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -2 808 618 | 44 175 |
| Gain Loss In Cash Flows From Change In Inventories | 1 469 904 | -1 277 265 |
| Income Taxes Paid Refund Classified As Operating Activities | -504 906 | -165 658 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -1 477 855 | 774 714 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -13 198 | 1 046 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 822 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 835 | |
| Intangible Assets | 24 553 | 282 345 |
| Intangible Assets Gross Cost | 66 490 | 283 121 |
| Interest Payable Similar Charges Finance Costs | 12 500 | |
| Interest Received Classified As Investing Activities | -49 625 | |
| Net Cash Generated From Operations | -3 258 552 | -261 880 |
| Net Current Assets Liabilities | 4 656 294 | 2 788 122 |
| Net Finance Income Costs | 3 842 | 49 625 |
| Other Creditors | 189 814 | 149 844 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 46 983 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 215 181 | |
| Other Disposals Intangible Assets | 46 983 | |
| Other Disposals Property Plant Equipment | 219 819 | |
| Other External Charges | 12 157 064 | 12 474 994 |
| Other Interest Receivable Similar Income Finance Income | 3 842 | 49 625 |
| Other Operating Expenses Format2 | 8 531 708 | 8 033 164 |
| Other Operating Income Format2 | 49 326 | 22 647 |
| Other Provisions Balance Sheet Subtotal | 482 415 | 455 023 |
| Other Taxation Social Security Payable | 157 892 | 193 061 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 66 450 | 79 456 |
| Prepayments Accrued Income | 309 257 | 328 248 |
| Proceeds From Sales Property Plant Equipment | -4 638 | |
| Profit Loss | -1 446 068 | -1 408 461 |
| Profit Loss On Ordinary Activities Before Tax | -1 319 168 | -1 526 876 |
| Property Plant Equipment Gross Cost | 7 367 994 | 7 809 760 |
| Purchase Intangible Assets | -14 092 | -263 614 |
| Purchase Property Plant Equipment | -1 278 919 | -661 585 |
| Staff Costs Employee Benefits Expense | 3 356 036 | 3 383 630 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 475 847 | 357 432 |
| Tax Expense Credit Applicable Tax Rate | -250 642 | -313 010 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 407 352 | 209 005 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 687 | 118 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 126 900 | -118 415 |
| Total Assets Less Current Liabilities | 7 910 662 | 6 356 394 |
| Total Increase Decrease In Provisions | 27 392 | |
| Trade Creditors Trade Payables | 1 260 679 | 1 152 865 |
| Trade Debtors Trade Receivables | 2 181 024 | 2 216 978 |
| Wages Salaries | 3 065 531 | 3 001 368 |
| Director Remuneration | 193 250 | 225 959 |
| Director Remuneration Benefits Including Payments To Third Parties | 208 178 | 249 959 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Thursday 30th June 2022 filed on: 12th, April 2023 |
accounts | Free Download (22 pages) |
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