G D & M Dunglinson Limited CARLISLE


G D & M Dunglinson started in year 2011 as Private Limited Company with registration number 07572525. The G D & M Dunglinson company has been functioning successfully for ten years now and its status is active. The firm's office is based in Carlisle at Brunstock Works. Postal code: CA6 4QG.

The firm has 2 directors, namely Mark D., Michael D.. Of them, Mark D., Michael D. have been with the company the longest, being appointed on 21 March 2011. As of 5 March 2021, our data shows no information about any ex officers on these positions.

This company operates within the CA6 4QG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1104370 . It is located at Brunstock Works, Brunstock, Carlisle with a total of 4 cars. It has two locations in the UK.

G D & M Dunglinson Limited Address / Contact

Office Address Brunstock Works
Office Address2 Brunstock
Town Carlisle
Post code CA6 4QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07572525
Date of Incorporation Mon, 21st Mar 2011
Industry Installation of industrial machinery and equipment
End of financial Year 30th April
Company age 10 years old
Account next due date Mon, 31st Jan 2022 (332 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Tue, 27th Apr 2021 (2021-04-27)
Last confirmation statement dated Mon, 16th Mar 2020

Company staff

Mark D.

Position: Director

Appointed: 21 March 2011

Michael D.

Position: Director

Appointed: 21 March 2011

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Michael D. The abovementioned PSC and has 25-50% shares.

Michael D.

Notified on 15 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302017-04-302018-04-30
Net Worth902 3071 221 183  
Balance Sheet
Cash Bank On Hand  1 254 7301 181 567
Current Assets2 058 0642 393 8392 364 1822 718 810
Debtors906 207845 723892 2591 126 672
Net Assets Liabilities  1 447 8191 570 932
Other Debtors  14 60014 600
Property Plant Equipment  101 49382 068
Total Inventories  217 193410 571
Cash Bank In Hand920 3391 164 186  
Intangible Fixed Assets425 000400 000  
Net Assets Liabilities Including Pension Asset Liability902 3071 221 183  
Stocks Inventory231 518383 930  
Tangible Fixed Assets108 040110 624  
Reserves/Capital
Called Up Share Capital2121  
Profit Loss Account Reserve902 2861 221 162  
Shareholder Funds902 3071 221 183  
Other
Accumulated Amortisation Impairment Intangible Assets  300 000350 000
Accumulated Depreciation Impairment Property Plant Equipment  167 493205 093
Additions Other Than Through Business Combinations Property Plant Equipment   33 390
Amortisation Rate Used For Intangible Assets   10
Average Number Employees During Period  1617
Corporation Tax Payable  90 88758 876
Creditors  1 201 6781 367 211
Depreciation Rate Used For Property Plant Equipment   25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 412
Disposals Property Plant Equipment   15 215
Fixed Assets533 040510 624301 493232 068
Increase From Amortisation Charge For Year Intangible Assets   50 000
Increase From Depreciation Charge For Year Property Plant Equipment   49 012
Intangible Assets  200 000150 000
Intangible Assets Gross Cost   500 000
Net Current Assets Liabilities421 283741 9351 162 5041 351 599
Other Creditors  754 259717 988
Other Taxation Social Security Payable  92 444146 677
Property Plant Equipment Gross Cost  268 986287 161
Taxation Including Deferred Taxation Balance Sheet Subtotal  16 17812 735
Total Assets Less Current Liabilities954 3231 252 5591 463 9971 583 667
Trade Creditors Trade Payables  264 088442 032
Trade Debtors Trade Receivables  877 6591 112 072
Unpaid Contributions To Pension Schemes   1 638
Creditors Due After One Year32 18816 654  
Creditors Due Within One Year1 636 7811 651 904  
Intangible Fixed Assets Aggregate Amortisation Impairment75 000100 000  
Intangible Fixed Assets Amortisation Charged In Period 25 000  
Intangible Fixed Assets Cost Or Valuation500 000500 000  
Number Shares Allotted 21  
Par Value Share 1  
Provisions For Liabilities Charges19 82814 722  
Share Capital Allotted Called Up Paid2121  
Tangible Fixed Assets Additions 74 760  
Tangible Fixed Assets Cost Or Valuation200 590252 726  
Tangible Fixed Assets Depreciation92 550142 102  
Tangible Fixed Assets Depreciation Charged In Period 63 182  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 630  
Tangible Fixed Assets Disposals 22 624  

Transport Operator Data

Brunstock Works
Address Brunstock
City Carlisle
Post code CA6 4QG
Vehicles 3
High Brackenthwaite Farm
Address Rosley
City Wigton
Post code CA7 8AR
Vehicles 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Insolvency Resolution
Confirmation statement with updates Mon, 16th Mar 2020
filed on: 17th, April 2020
Free Download (5 pages)

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