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Duxbury Park Diy Ltd CHORLEY

Founded in 2003, Duxbury Park Diy, classified under reg no. 04645624 is an active company. Currently registered at 18 Shawbrook Close PR7 6JY, Chorley the company has been in the business for twenty one years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2022.

At present there are 2 directors in the the company, namely Pamela D. and David D.. In addition one secretary - Pamela D. - is with the firm. Currenlty, the company lists one former director, whose name is Anthony P. and who left the the company on 21 March 2015. In addition, there is one former secretary - David D. who worked with the the company until 21 March 2015.

Duxbury Park Diy Ltd Address / Contact

Office Address 18 Shawbrook Close
Office Address2 Euxton
Town Chorley
Post code PR7 6JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04645624
Date of Incorporation Thu, 23rd Jan 2003
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 31st January
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (85 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Pamela D.

Position: Secretary

Appointed: 21 March 2015

Pamela D.

Position: Director

Appointed: 21 March 2015

David D.

Position: Director

Appointed: 27 January 2003

Anthony P.

Position: Director

Appointed: 27 January 2003

Resigned: 21 March 2015

David D.

Position: Secretary

Appointed: 27 January 2003

Resigned: 21 March 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is David D. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Pamela B. This PSC and has 25-50% voting rights.

David D.

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

Pamela B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth46 30056 809       
Balance Sheet
Cash Bank On Hand 9 84132 30716 4378 3971 28617 94416 00913 505
Current Assets77 47686 960113 83898 33494 77294 389114 890112 955106 657
Debtors2 6279171 2357 52680446334134152
Net Assets Liabilities 56 80769 46468 43663 52355 93978 49361 13057 437
Other Debtors 1 2661 5847 526364463525252
Property Plant Equipment 8 8596 2393 8792 9092 1821 6371 228921
Total Inventories 76 20080 29674 37185 57192 64096 60596 60593 100
Cash Bank In Hand9 0699 843       
Net Assets Liabilities Including Pension Asset Liability46 30056 809       
Stocks Inventory65 78076 200       
Tangible Fixed Assets11 8118 858       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve46 20056 709       
Shareholder Funds46 30056 809       
Other
Version Production Software        2 023
Accrued Liabilities       1 595 
Accrued Liabilities Deferred Income     1 5801 595  
Accumulated Depreciation Impairment Property Plant Equipment 10 85113 47115 83116 80117 52918 07418 48318 790
Amounts Owed To Related Parties 5 82714 110 791 807   
Average Number Employees During Period    33344
Bank Borrowings Overdrafts     19 6817 05819 88614 453
Bank Overdrafts  3 65113 89011 50319 681   
Corporation Tax Payable      7 108  
Creditors 6 4462 50125833 60541 34037 72352 74249 830
Finance Lease Liabilities Present Value Total 6 4462 501258     
Increase From Depreciation Charge For Year Property Plant Equipment  2 6202 360970727545 307
Loans From Directors       16 5459 785
Net Current Assets Liabilities46 39156 16967 49865 55261 16753 04977 16760 21356 827
Other Creditors 7 6265 5101 2111 7312 0052 326543396
Other Inventories 76 20080 29674 37185 571    
Other Taxation Social Security Payable     5 6158 780  
Prepayments Accrued Income     463289289 
Property Plant Equipment Gross Cost 19 71019 71019 71019 71019 711 19 71119 711
Provisions For Liabilities Balance Sheet Subtotal 1 7721 772737553-708311  
Taxation Including Deferred Taxation Balance Sheet Subtotal       311311
Taxation Social Security Payable 4 4674 9175 2804 3775 614 6 8025 545
Total Assets Less Current Liabilities58 20265 02773 73769 43164 07655 23178 80461 44157 748
Total Borrowings 6 4462 50125811 50319 681   
Trade Creditors Trade Payables 9 77814 2074 21614 41112 23310 8566 91717 431
Trade Debtors Trade Receivables -349-349 440    
Value-added Tax Payable       4542 220
Amount Specific Advance Or Credit Directors   7 290     
Amount Specific Advance Or Credit Made In Period Directors   7 290     
Creditors Due After One Year9 5406 446       
Creditors Due Within One Year31 08530 791       
Fixed Assets11 8118 858       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges2 3621 772       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 30th, January 2024 		Free Download (7 pages)

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