John Desmond Limited in Durnsford Industrial Estate WIMBLEDON

John Desmond Limited WIMBLEDON

John Desmond started in year 1974 as Private Limited Company with registration number 01166465. The John Desmond company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Wimbledon at 58 Weir Road. Postal code: SW19 8UG.

Currently there are 3 directors in the the firm, namely Brenda D., Ian D. and Rodney W.. In addition one secretary - Brenda D. - is with the company. As of 25 April 2024, there was 1 ex director - John D.. There were no ex secretaries.

John Desmond Limited Address / Contact

Office Address	58 Weir Road
Office Address2	Durnsford Industrial Estate
Town	Wimbledon
Post code	SW19 8UG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01166465
Date of Incorporation	Wed, 10th Apr 1974
Industry	Other construction installation
End of financial Year	31st May
Company age	50 years old
Account next due date	Thu, 29th Feb 2024 (56 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated	Mon, 2nd Oct 2023

Company staff

Brenda D.

Position: Director

Appointed: 03 October 2016

Ian D.

Position: Director

Appointed: 30 September 2003

Brenda D.

Position: Secretary

Appointed: 02 October 1991

Rodney W.

Position: Director

Appointed: 03 October 1984

John D.

Position: Director

Appointed: 15 August 1978

Resigned: 31 August 2016

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Ian D. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Ian D.

Notified on	31 August 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Net Worth	381 751	452 606	456 917	503 417	553 503	551 464

Balance Sheet
Cash Bank On Hand						36 032	71 788	20 952	1 466	657
Current Assets	393 062	629 960	478 884	835 883	512 007	627 542	927 269	641 270	517 546	471 084
Debtors	113 034	420 076	123 298	135 511	200 032	555 577	814 182	557 318	238 667	221 427
Net Assets Liabilities						551 464	467 629	484 898	448 663	528 872
Other Debtors							64 306	96 306	80 806	83 967
Property Plant Equipment						898 556	983 383	968 832	943 428	1 001 109
Total Inventories						35 933	41 299	63 000	277 413	249 000
Cash Bank In Hand			70 454	688 220	4 176	36 032
Net Assets Liabilities Including Pension Asset Liability	381 751	452 606	456 917	503 417	553 503	551 464
Stocks Inventory	280 028	209 884	285 132	12 152	307 799	35 933
Tangible Fixed Assets	737 826	759 091	744 864	855 785	852 871	898 556

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-65 647	5 208	9 519	56 019	106 105	104 066
Shareholder Funds	381 751	452 606	456 917	503 417	553 503	551 464

Other
Accrued Liabilities Deferred Income						35 050	11 347
Accumulated Depreciation Impairment Property Plant Equipment							322 735	361 494	401 298	435 573
Bank Borrowings Overdrafts						203 649	294 359	262 818	223 987	331 915
Corporation Tax Payable						32 702	20 282	55 561	71 351
Creditors						1 117 738	589 031	484 951	405 066	588 492
Finance Lease Liabilities Present Value Total						25 350	124 469	80 089	41 222	88 328
Fixed Assets			744 864	855 785	1 592 446	1 638 131	1 722 958	1 708 407	1 683 003	1 740 684
Increase Decrease In Depreciation Impairment Property Plant Equipment							31 521
Increase From Depreciation Charge For Year Property Plant Equipment							43 911	38 759	39 804	45 697
Investments						739 575	739 575
Investments Fixed Assets					739 575	739 575	739 575	739 575	739 575	739 575
Investments In Other Entities Measured Fair Value							739 575
Investments In Subsidiaries						739 575	739 575
Loans From Directors						84 724
Net Current Assets Liabilities	-351 589	-290 443	-134 154	-228 613	-395 036	-490 196	-666 298	-738 558	-829 274	-606 176
Other Creditors							2 252	2 769	4 772	4 214
Other Taxation Social Security Payable						66 864	19 026	18 343	18 293	62 854
Prepayments Accrued Income						13 679	15 350
Property Plant Equipment Gross Cost							1 306 118	1 330 326	1 344 726	1 436 682
Recoverable Value-added Tax							120 036
Total Additions Including From Business Combinations Property Plant Equipment							128 738	28 858	14 400	106 035
Total Assets Less Current Liabilities	386 237	468 648	610 710	627 172	1 197 410	1 147 935	1 056 660	969 849	853 729	1 134 508
Trade Creditors Trade Payables						669 399	1 135 651	915 718	741 230	257 134
Trade Debtors Trade Receivables						541 898	614 490	108 823	140 549	31 941
Work In Progress						35 933	41 299
Accrued Liabilities							11 348	10 719	35 766	84 383
Amounts Recoverable On Contracts								327 137
Average Number Employees During Period							27	27	27	21
Creditors Due After One Year	4 486	16 042	153 793	123 755	643 907	596 471
Creditors Due Within One Year	744 651	920 403	613 038	1 064 496	907 043	1 117 738
Disposals Property Plant Equipment								4 650		14 079
Dividends Paid								202 357	214 296	177 438
Investments In Group Undertakings							739 575	739 575	739 575	739 575
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments							15 350	25 052	17 312	12 234
Profit Loss								219 626	178 061	257 647
Revaluation Reserve	447 298	447 298	447 298	447 298	447 298	447 298
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		40 672	2 926	127 091	24 962	83 097
Tangible Fixed Assets Cost Or Valuation	920 632	961 304	964 230	1 091 321	1 104 283	1 177 380
Tangible Fixed Assets Depreciation	182 806	202 213	219 367	235 536	251 412	278 824
Tangible Fixed Assets Depreciation Charged In Period		19 407	17 154	16 170	27 401	35 183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 525	7 771
Tangible Fixed Assets Disposals					12 000	10 000
Corporation Tax Recoverable										93 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 422
Provisions For Liabilities Balance Sheet Subtotal										17 144
Fixed Asset Investments Cost Or Valuation						739 575

Company filings

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John Desmond Limited WIMBLEDON

John Desmond Limited Address / Contact

Company Information / Profile

Company staff

Brenda D.

Ian D.

Brenda D.

Rodney W.

John D.

People with significant control

Annual reports financial information

Company filings

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