Dunhams Washroom Systems Ltd is a private limited company that can be found at The Granary School Lane, Neatishead, Norwich NR12 8BU. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 6 directors.
Director Brendon D., appointed on 09 October 2023. Director Jordan D., appointed on 09 October 2023. Director Jerry D., appointed on 09 October 2023.
The company is classified as "other manufacturing n.e.c." (Standard Industrial Classification: 32990).
The last confirmation statement was filed on 2023-05-10 and the deadline for the subsequent filing is 2024-05-24. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Granary School Lane |
| Office Address2 | Neatishead |
| Town | Norwich |
| Post code | NR12 8BU |
| Country of origin | United Kingdom |
| Registration Number | 11356902 |
| Date of Incorporation | Fri, 11th May 2018 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 11 May 2018
Position: Director
Appointed: 11 May 2018
Position: Director
Appointed: 11 May 2018
The register of persons with significant control who own or have control over the company consists of 11 names. As we identified, there is Greycott Group Ltd from Norwich, England. This PSC is classified as "a private company limited 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 entity in the persons with significant control register is Tim P. This PSC has significiant influence or control over the company,. The third one is Simon D., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Greycott Group Ltd
The Granary School Road, Neatishead, Norwich, NR12 8BU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares. |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 15162452 |
| Notified on | 9 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tim P.
| Notified on | 11 May 2018 |
| Nature of control: |
significiant influence or control |
Simon D.
| Notified on | 11 May 2018 |
| Nature of control: |
significiant influence or control |
Brian D.
| Notified on | 11 May 2018 |
| Ceased on | 9 October 2023 |
| Nature of control: |
75,01-100% shares |
Mark D.
| Notified on | 11 May 2018 |
| Ceased on | 9 October 2023 |
| Nature of control: |
significiant influence or control |
James D.
| Notified on | 11 May 2018 |
| Ceased on | 9 October 2023 |
| Nature of control: |
significiant influence or control |
Chloe D.
| Notified on | 11 May 2018 |
| Ceased on | 9 May 2023 |
| Nature of control: |
significiant influence or control |
Philippa P.
| Notified on | 11 May 2018 |
| Ceased on | 9 May 2023 |
| Nature of control: |
significiant influence or control |
Caroline D.
| Notified on | 11 May 2018 |
| Ceased on | 9 May 2023 |
| Nature of control: |
significiant influence or control |
Claire D.
| Notified on | 11 May 2018 |
| Ceased on | 9 May 2023 |
| Nature of control: |
significiant influence or control |
Brenda D.
| Notified on | 11 May 2018 |
| Ceased on | 1 August 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 489 356 | 1 407 906 | 1 410 621 |
| Debtors | 478 465 | 527 868 | 371 076 |
| Net Assets Liabilities | 189 825 | 1 094 479 | 1 293 131 |
| Other Debtors | 76 854 | 14 671 | 62 217 |
| Property Plant Equipment | 487 820 | 471 090 | 560 806 |
| Total Inventories | 192 823 | 392 851 | 271 934 |
| Current Assets | 1 160 644 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 35 875 | 220 375 | 281 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 73 024 | 362 063 | 446 393 |
| Amounts Owed By Group Undertakings Participating Interests | 212 409 | 68 828 | |
| Average Number Employees During Period | 25 | 22 | 21 |
| Creditors | 161 664 | 836 202 | 649 821 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 389 | ||
| Disposals Property Plant Equipment | -15 916 | ||
| Finance Lease Liabilities Present Value Total | 161 664 | 76 202 | 29 821 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -34 856 | -30 726 | |
| Increase From Amortisation Charge For Year Intangible Assets | 35 875 | 61 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 024 | 90 719 | |
| Intangible Assets | 579 125 | 394 625 | 333 125 |
| Intangible Assets Gross Cost | 615 000 | 615 000 | 615 000 |
| Net Deferred Tax Liability Asset | 36 887 | 67 613 | |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 1 545 001 | 760 000 | 620 000 |
| Other Taxation Payable | 123 589 | 154 115 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 560 844 | 833 153 | 1 007 199 |
| Total Additions Including From Business Combinations Property Plant Equipment | 560 844 | 189 962 | |
| Trade Creditors Trade Payables | 189 110 | 362 371 | 92 960 |
| Trade Debtors Trade Receivables | 401 611 | 300 788 | 240 031 |
| Useful Life Intangible Assets Years | 10 | ||
| Fixed Assets | 1 066 945 | ||
| Net Current Assets Liabilities | -679 910 | ||
| Other Taxation Social Security Payable | 57 269 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 35 546 | ||
| Total Additions Including From Business Combinations Intangible Assets | 615 000 | ||
| Total Assets Less Current Liabilities | 387 035 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2023/10/09. filed on: 4th, March 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy