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Dustraction Limited LEICESTER

Dustraction started in year 2000 as Private Limited Company with registration number 03905418. The Dustraction company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Leicester at 1 Pomeroy Drive. Postal code: LE2 5NE. Since 3rd June 2003 Dustraction Limited is no longer carrying the name Set Number.

At the moment there are 3 directors in the the firm, namely Steven H., Christopher F. and Stephen M.. In addition one secretary - Steven H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE2 5NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2002277 . It is located at 1 Pomeroy Drive, Oadby, Leicester with a total of 3 carsand 1 trailers.

Dustraction Limited Address / Contact

Office Address 1 Pomeroy Drive
Office Address2 Oadby
Town Leicester
Post code LE2 5NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03905418
Date of Incorporation Wed, 12th Jan 2000
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st May
Company age 24 years old
Account next due date Fri, 28th Feb 2025 (305 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 10th Jan 2024 (2024-01-10)
Last confirmation statement dated Tue, 27th Dec 2022

Company staff

Steven H.

Position: Director

Appointed: 02 February 2000

Steven H.

Position: Secretary

Appointed: 02 February 2000

Christopher F.

Position: Director

Appointed: 02 February 2000

Stephen M.

Position: Director

Appointed: 02 February 2000

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 12 January 2000

Resigned: 02 February 2000

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 12 January 2000

Resigned: 02 February 2000

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Christopher F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Steven H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher F.

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

Steven H.

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

Stephen M.

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

Company previous names

Set Number June 3, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-302014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand    343 267415 366430 524297 324530 718414 379400 913353 093
Current Assets583 613666 431666 431744 521684 006766 375866 842769 884859 215803 879784 790864 707
Debtors274 330405 671405 671221 623323 762328 469409 276454 968310 071374 246364 056491 614
Net Assets Liabilities    843 685833 878907 922875 120894 013804 069845 185882 828
Other Debtors    27 67628 20725 91527 48457 29124 96826 86727 563
Property Plant Equipment    384 344374 240379 488361 426364 509346 443393 003384 049
Total Inventories    16 97722 54027 04217 59218 42615 25414 21920 000
Cash Bank In Hand254 940228 594228 594505 844343 267       
Net Assets Liabilities Including Pension Asset Liability660 683693 938693 938831 461843 685       
Stocks Inventory54 34332 16632 16617 05416 977       
Tangible Fixed Assets373 394383 356383 356407 039384 344       
Reserves/Capital
Called Up Share Capital45 00045 00045 00045 00045 000       
Profit Loss Account Reserve615 683648 938648 938786 461798 685       
Other
Accumulated Depreciation Impairment Property Plant Equipment    355 639369 287378 770380 486395 653414 448406 853116 519
Additions Other Than Through Business Combinations Property Plant Equipment     13 08429 0161 74918 2501 07953 3651 584
Average Number Employees During Period    2019202120181717
Bank Overdrafts          30 
Corporation Tax Payable    56 05745 131      
Creditors    224 161305 141333 871254 076326 146343 568321 233352 683
Future Minimum Lease Payments Under Non-cancellable Operating Leases    21 2387 26717 14225 05914 9666 4322 572 
Increase From Depreciation Charge For Year Property Plant Equipment     23 18822 57719 81115 16719 1456 80511 497
Net Current Assets Liabilities289 823310 582310 582427 586459 845461 234532 971515 808533 069460 311463 557512 024
Other Creditors    36 55388 538102 70052 235107 277169 64798 585111 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 54013 09418 095 35014 400301 831
Other Disposals Property Plant Equipment     9 54014 28518 095 35014 400300 872
Other Taxation Social Security Payable    39 55065 990      
Property Plant Equipment Gross Cost    739 983743 527758 258741 912760 162760 891799 856500 568
Provisions For Liabilities Balance Sheet Subtotal    5041 5964 5372 1143 5652 68511 37513 245
Taxation Social Security Payable     111 121142 240105 533140 18690 12781 979139 450
Total Assets Less Current Liabilities663 217693 938693 938834 625844 189835 474912 459877 234897 578806 754856 560896 073
Trade Creditors Trade Payables    92 001105 48288 93196 30878 68383 794140 639102 182
Trade Debtors Trade Receivables    296 086300 262383 361427 484252 780349 278337 189464 051
Bank Borrowings Overdrafts Secured7 3602 5342 534         
Capital Employed660 683693 938693 938831 461843 685       
Creditors Due After One Year2 534           
Creditors Due Within One Year293 790355 849355 849316 935224 161       
Number Shares Allotted  45 00045 00045 000       
Par Value Share  111       
Provisions For Liabilities Charges   3 164504       
Share Capital Allotted Called Up Paid45 00045 00045 00045 00045 000       
Tangible Fixed Assets Additions  26 88247 6705 979       
Tangible Fixed Assets Cost Or Valuation765 207 784 769743 173739 983       
Tangible Fixed Assets Depreciation391 813 401 413336 134355 639       
Tangible Fixed Assets Depreciation Charged In Period  16 91023 98728 674       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7 31089 2669 169       
Tangible Fixed Assets Disposals  7 32089 2669 169       

Transport Operator Data

1 Pomeroy Drive
Address Oadby
City Leicester
Post code LE2 5NE
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 17th, October 2023 		Free Download (6 pages)

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