Founded in 1975, Ian Dunford, classified under reg no. 01206163 is an active company. Currently registered at 3 Springwell Court LS12 1AL, Leeds the company has been in the business for 49 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Simon B., appointed on 1 February 2010. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Anita D. who worked with the the firm until 1 February 2010.
Office Address | 3 Springwell Court |
Town | Leeds |
Post code | LS12 1AL |
Country of origin | United Kingdom |
Registration Number | 01206163 |
Date of Incorporation | Fri, 4th Apr 1975 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st August |
Company age | 49 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Ian Dunford (Properties) Ltd from Leeds, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Ian Dunford (Properties) Ltd
3 Springwell Court, Leeds, LS12 1AL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 196 205 | 222 013 | 184 817 | 233 097 | 226 434 | 260 393 | 192 677 | 159 634 |
Current Assets | 1 409 342 | 1 534 779 | 1 646 789 | 1 790 062 | 1 867 688 | 2 009 844 | 2 135 837 | |
Debtors | 747 128 | 833 085 | 987 005 | 1 032 147 | 1 175 889 | 1 198 458 | 1 274 772 | 1 495 795 |
Property Plant Equipment | 4 964 | 3 233 | 8 292 | 8 305 | 9 765 | 5 392 | 2 910 | 1 221 |
Total Inventories | 315 986 | 354 244 | 362 957 | 381 545 | 387 739 | 408 837 | 542 395 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 4 500 | 4 500 | 4 500 | 5 000 | 60 000 | 5 000 | 30 000 | 54 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 114 370 | 116 101 | 118 433 | 81 564 | 82 494 | 86 867 | 89 349 | 91 038 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 391 | 3 030 | 5 890 | |||||
Amounts Owed By Group Undertakings | 782 067 | 939 607 | 993 000 | 1 144 316 | 1 141 849 | 1 241 980 | 1 453 521 | |
Amounts Owed To Group Undertakings | 78 603 | 78 603 | 258 603 | 258 603 | 258 603 | 258 603 | 258 603 | 343 603 |
Average Number Employees During Period | 7 | 7 | 8 | 7 | 5 | |||
Corporation Tax Payable | 44 648 | 34 997 | 36 823 | 31 845 | 20 919 | 24 740 | 31 640 | 25 222 |
Creditors | 200 586 | 206 559 | 354 755 | 330 795 | 384 715 | 356 729 | 363 881 | 482 560 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 731 | 2 332 | 3 017 | 4 430 | 4 373 | 2 482 | 1 689 | |
Net Current Assets Liabilities | 1 202 783 | 1 180 024 | 1 315 994 | 1 405 347 | 1 510 959 | 1 645 963 | 1 653 277 | |
Number Shares Issued Fully Paid | 5 000 | 5 000 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 886 | 3 500 | ||||||
Other Disposals Property Plant Equipment | 39 886 | 3 500 | ||||||
Other Taxation Social Security Payable | 17 702 | 15 226 | 33 086 | 19 434 | 12 171 | 26 598 | 19 919 | 32 274 |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 18 163 | 18 666 | 15 234 | 15 501 | 14 866 | 15 726 | 15 782 | 16 874 |
Property Plant Equipment Gross Cost | 119 334 | 119 334 | 126 725 | 89 869 | 92 259 | 92 259 | 92 259 | |
Total Assets Less Current Liabilities | 1 206 016 | 1 188 316 | 1 324 299 | 1 415 112 | 1 516 351 | 1 648 873 | 1 654 498 | |
Trade Creditors Trade Payables | 55 133 | 73 233 | 21 743 | 15 913 | 33 022 | 41 788 | 23 719 | 26 711 |
Trade Debtors Trade Receivables | 20 961 | 32 352 | 32 164 | 23 646 | 16 707 | 40 883 | 17 010 | 25 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy