Ductwork Design And Installation Limited in Radcliffe MANCHESTER

Ductwork Design And Installation Limited MANCHESTER

Founded in 1990, Ductwork Design And Installation, classified under reg no. 02460682 is an active company. Currently registered at Unit D5 Europa Trading Estate, Stoneclough Road M26 1GG, Manchester the company has been in the business for 34 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.

At the moment there are 5 directors in the the company, namely Garry S., Stephen H. and Sean S. and others. In addition one secretary - Gillian H. - is with the firm. As of 27 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

Ductwork Design And Installation Limited Address / Contact

Office Address	Unit D5 Europa Trading Estate, Stoneclough Road
Office Address2	Radcliffe
Town	Manchester
Post code	M26 1GG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02460682
Date of Incorporation	Thu, 18th Jan 1990
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st January
Company age	34 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated	Sat, 22nd Jul 2023

Company staff

Garry S.

Position: Director

Appointed: 19 July 2019

Stephen H.

Position: Director

Appointed: 19 July 2019

Sean S.

Position: Director

Appointed: 19 July 2019

Lee H.

Position: Director

Appointed: 19 July 2019

Gillian H.

Position: Secretary

Appointed: 16 January 1992

Gerald H.

Position: Director

Appointed: 16 January 1992

Graham S.

Position: Director

Appointed: 16 January 1992

Resigned: 30 August 2003

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Ddi Holdings (Nw) Limited from Manchester, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Gerald H. This PSC owns 50,01-75% shares.

Ddi Holdings (Nw) Limited

Unit 5 Europa Trading Estate Stoneclough Road, Radcliffe, Manchester, Lancashire, M26 1GG, United Kingdom

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England And Wales
Place registered	Registrar Of Companies
Registration number	11867004
Notified on	19 July 2019
Nature of control:	75,01-100% shares

Gerald H.

Notified on	6 April 2016
Ceased on	19 July 2019
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Net Worth	641 465	734 202

Balance Sheet
Cash Bank In Hand	419 067	382 664
Cash Bank On Hand		382 664	434 147	422 939	239 620	54 289	196 623	158 921	144 173	116 126
Current Assets	1 073 515	1 110 962	1 140 772	1 199 691	1 368 958	1 118 314	932 137	1 023 889	770 998	695 699
Debtors	604 020	684 485	654 996	722 303	1 064 428	997 382	634 580	737 692	495 378	488 358
Net Assets Liabilities		734 202	805 696	808 600	892 848	736 023	491 744	556 354	467 467	410 090
Net Assets Liabilities Including Pension Asset Liability	641 465	734 202
Other Debtors			345	107	135		2 427		77
Property Plant Equipment		121 370	118 538	102 771	113 167	87 213	55 971	51 303	69 868	46 500
Stocks Inventory	50 428	43 813
Tangible Fixed Assets	101 988	121 370
Total Inventories		43 813	51 629	54 449	64 910	66 643	100 934	127 276	131 447	91 215

Reserves/Capital
Called Up Share Capital	8 002	8 002
Profit Loss Account Reserve	633 463	726 200
Shareholder Funds	641 465	734 202

Other
Amount Specific Advance Or Credit Directors		15 000
Amount Specific Advance Or Credit Made In Period Directors		36 000
Amount Specific Advance Or Credit Repaid In Period Directors		21 000	15 000
Accrued Liabilities Deferred Income		31 964	31 587	44 908	25 936	27 625	27 074	24 741	52 256	29 358
Accumulated Depreciation Impairment Property Plant Equipment		288 305	286 998	304 560	298 779	327 603	350 379	361 877	347 004	322 565
Additional Provisions Increase From New Provisions Recognised			-2 147		-239
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-3 418		-2 999	-4 330
Average Number Employees During Period			30	31	33	40	33	35	35	31
Bank Borrowings Overdrafts							10 644	10 000	10 000	14 919
Corporation Tax Payable		54 724	71 014	31 151	38 558	15 075	13 177	52 679	52 928	33 426
Creditors		20 261	18 433	2 222	4 000	10 913	42 128	40 576	38 799	19 203
Creditors Due After One Year	10 609	20 261
Creditors Due Within One Year	518 733	467 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment			44 075	23 845	46 661	10 139	11 795	11 578	37 085	48 257
Disposals Property Plant Equipment			44 075	25 025	61 095	10 139	11 795	11 578	38 576	48 557
Finance Lease Liabilities Present Value Total		20 261	18 433	2 222	4 000	10 913	2 772	6 409	14 632	4 284
Increase Decrease In Property Plant Equipment			25 870	9 453	45 672	13 009		14 200	41 089
Increase From Depreciation Charge For Year Property Plant Equipment			42 768	41 407	40 880	38 963	34 571	23 076	22 212	23 818
Net Current Assets Liabilities	554 782	643 152	713 503	712 545	787 936	660 979	477 901	545 627	436 398	382 793
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2	2
Other Creditors		465	911	713	1 421	1 992	8 092	3 802	561	5 930
Other Taxation Social Security Payable		20 893	14 000	21 087	27 226	18 611	15 899	18 569	13 542	13 411
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments		17 410	22 039	18 964	19 924	22 023	20 778	21 959	19 925	19 712
Property Plant Equipment Gross Cost		409 675	405 536	407 331	411 946	414 816	406 350	413 180	416 872	369 065
Provisions		10 059	7 912	4 494	4 255	1 256
Provisions For Liabilities Balance Sheet Subtotal		10 059	7 912	4 494	4 255	1 256
Provisions For Liabilities Charges	4 696	10 059
Recoverable Value-added Tax								43 227	16 944
Secured Debts	27 750	35 611
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		52 506
Tangible Fixed Assets Cost Or Valuation	390 401	409 675
Tangible Fixed Assets Depreciation	288 413	288 305
Tangible Fixed Assets Depreciation Charged In Period		33 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 232
Tangible Fixed Assets Disposals		33 232
Total Additions Including From Business Combinations Property Plant Equipment			39 936	26 820	65 710	13 009	3 329	18 408	42 268	750
Total Assets Less Current Liabilities	656 770	764 522	832 041	815 316	901 103	748 192	533 872	596 930	506 266	429 293
Trade Creditors Trade Payables		284 132	210 321	285 285	450 682	337 332	235 872	311 426	192 829	209 438
Trade Debtors Trade Receivables		650 250	630 896	701 578	1 042 775	887 608	590 192	649 879	454 831	462 502
Advances Credits Directors		15 000
Amounts Owed By Group Undertakings							45	45
Amounts Owed To Group Undertakings								50 000
Corporation Tax Recoverable						86 136	15 774	17 797

Company filings

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Ductwork Design And Installation Limited MANCHESTER

Ductwork Design And Installation Limited Address / Contact

Company Information / Profile

Company staff

Garry S.

Stephen H.

Sean S.

Lee H.

Gillian H.

Gerald H.

Graham S.

People with significant control

Annual reports financial information

Company filings

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