John Dulson Limited PENRITH


John Dulson started in year 2002 as Private Limited Company with registration number 04556602. The John Dulson company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Penrith at 10 Salkeld Road. Postal code: CA10 1ND.

The firm has one director. Christopher H., appointed on 1 May 2017. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is John D. and who left the the firm on 9 June 2020. In addition, there is one former secretary - Evelyn D. who worked with the the firm until 9 June 2020.

John Dulson Limited Address / Contact

Office Address 10 Salkeld Road
Office Address2 Langwathby
Town Penrith
Post code CA10 1ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 04556602
Date of Incorporation Tue, 8th Oct 2002
Industry Other construction installation
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (77 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Christopher H.

Position: Director

Appointed: 01 May 2017

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 08 October 2002

Resigned: 08 October 2002

Ar Nominees Limited

Position: Nominee Director

Appointed: 08 October 2002

Resigned: 08 October 2002

Evelyn D.

Position: Secretary

Appointed: 08 October 2002

Resigned: 09 June 2020

John D.

Position: Director

Appointed: 08 October 2002

Resigned: 09 June 2020

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is John D. This PSC owns 75,01-100% shares.

Christopher H.

Notified on 1 May 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John D.

Notified on 6 April 2016
Ceased on 1 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth4 8207 268     
Balance Sheet
Cash Bank On Hand 9 28014 392    
Current Assets33 66730 23837 54124 77346 35859 31060 010
Debtors12 42520 23822 459    
Net Assets Liabilities 7 2689 555 -4 550225-1 869
Property Plant Equipment 15 35821 916    
Total Inventories 720690    
Cash Bank In Hand20 5629 280     
Net Assets Liabilities Including Pension Asset Liability4 8207 268     
Stocks Inventory680720     
Tangible Fixed Assets14 40815 358     
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve4 8187 266     
Shareholder Funds4 8207 268     
Other
Advances Credits Directors   1 723   
Amount Specific Advance Or Credit Directors   25 9637136 92013 767
Amount Specific Advance Or Credit Made In Period Directors   1 72325 96327 84722 467
Amount Specific Advance Or Credit Repaid In Period Directors    10 00021 64015 620
Accrued Liabilities Not Expressed Within Creditors Subtotal 900900    
Accumulated Amortisation Impairment Intangible Assets 27 000     
Accumulated Depreciation Impairment Property Plant Equipment 22 78628 718    
Average Number Employees During Period 12211 
Creditors 2 83383337 66325 00017 91712 917
Finance Lease Liabilities Present Value Total 2 833833    
Fixed Assets14 40815 35821 91613 19619 00716 16012 576
Increase From Depreciation Charge For Year Property Plant Equipment  5 932    
Intangible Assets Gross Cost 27 000     
Net Current Assets Liabilities-6 706-2 185-7 556-12 890-23 5571 982-1 528
Other Creditors 7 66823 288    
Other Taxation Social Security Payable 7 7266 153    
Property Plant Equipment Gross Cost 38 14450 634    
Provisions For Liabilities Balance Sheet Subtotal 3 0723 072    
Total Additions Including From Business Combinations Property Plant Equipment  12 490    
Total Assets Less Current Liabilities7 70213 17314 360306-4 55018 14211 048
Trade Creditors Trade Payables 14 12913 656    
Trade Debtors Trade Receivables 20 23822 459    
Creditors Due After One Year 2 833     
Creditors Due Within One Year40 37332 423     
Number Shares Allotted22     
Par Value Share 1     
Provisions For Liabilities Charges2 8823 072     
Value Shares Allotted22     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2022/10/31
filed on: 31st, July 2023
Free Download (6 pages)

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