J.r.e. Dinnage started in year 1965 as Private Limited Company with registration number 00837390. The J.r.e. Dinnage company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in London at Wellesley House Duke Of Wellington Avenue. Postal code: SE18 6SS.
The company has one director. Paul M., appointed on 31 May 1993. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Gaye R. who worked with the the company until 30 June 2017.
| Office Address | Wellesley House Duke Of Wellington Avenue |
| Office Address2 | Royal Arsenal |
| Town | London |
| Post code | SE18 6SS |
| Country of origin | United Kingdom |
| Registration Number | 00837390 |
| Date of Incorporation | Thu, 11th Feb 1965 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 59 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 31 May 1993
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Paul M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Leigh M. This PSC owns 25-50% shares.
Paul M.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% shares |
Leigh M.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 956 610 | 959 777 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 029 | 59 434 | 54 378 | 159 512 | 46 555 | 48 143 | 83 670 | 62 806 | |
| Current Assets | 959 259 | 55 411 | 61 581 | 56 347 | 161 481 | 89 603 | 49 393 | 84 920 | 65 743 |
| Debtors | 907 359 | 48 132 | 897 | 719 | 719 | 41 798 | 1 687 | ||
| Net Assets Liabilities | 1 927 268 | 1 877 005 | 1 807 765 | 1 749 154 | 1 710 302 | 1 673 325 | |||
| Other Debtors | 36 225 | 270 | 41 079 | 1 687 | |||||
| Property Plant Equipment | 1 504 | 1 180 | 10 199 | 7 737 | 5 882 | 4 482 | 3 425 | 41 119 | |
| Total Inventories | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||
| Cash Bank In Hand | 50 650 | 6 029 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 956 610 | 959 777 | |||||||
| Stocks Inventory | 1 250 | 1 250 | |||||||
| Tangible Fixed Assets | 1 834 | 1 876 504 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 113 200 | 113 200 | |||||||
| Profit Loss Account Reserve | 843 410 | 846 577 | |||||||
| Shareholder Funds | 956 610 | 959 777 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 745 | 24 069 | 27 338 | 29 800 | 31 655 | 33 055 | 34 112 | 13 935 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 773 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 829 | 10 418 | |||||||
| Creditors | 972 138 | 16 546 | 14 278 | 149 168 | 152 014 | 152 014 | 68 043 | 25 645 | |
| Disposals Investment Property Fair Value Model | 185 000 | ||||||||
| Fixed Assets | 1 834 | 1 876 504 | 1 885 199 | 1 882 737 | 1 880 882 | 1 879 482 | 1 693 425 | 1 731 119 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 2 462 | 1 855 | 1 400 | 1 057 | 39 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Investment Property | 1 875 000 | 1 875 000 | 1 875 000 | 1 875 000 | 1 875 000 | 1 875 000 | 1 690 000 | 1 690 000 | |
| Investment Property Fair Value Model | 1 875 000 | 1 875 000 | 1 875 000 | 1 875 000 | 1 690 000 | ||||
| Net Current Assets Liabilities | 954 776 | -916 727 | 45 035 | 42 069 | 143 436 | 78 897 | 21 686 | 16 877 | -32 149 |
| Other Creditors | 971 309 | 5 605 | 5 605 | 149 168 | 152 014 | 152 014 | 59 416 | 25 645 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 216 | ||||||||
| Other Disposals Property Plant Equipment | 23 256 | ||||||||
| Other Taxation Social Security Payable | 8 218 | 11 776 | 3 128 | 7 235 | 8 627 | ||||
| Property Plant Equipment Gross Cost | 25 249 | 37 537 | 37 537 | 37 537 | 37 537 | 37 537 | 55 054 | ||
| Total Assets Less Current Liabilities | 956 610 | 959 777 | 1 921 215 | 1 927 268 | 2 026 173 | 1 959 779 | 1 901 168 | 1 710 302 | 1 698 970 |
| Trade Creditors Trade Payables | 523 | 455 | |||||||
| Trade Debtors Trade Receivables | 11 907 | 627 | 719 | 719 | 719 | ||||
| Creditors Due Within One Year | 4 483 | 972 138 | |||||||
| Tangible Fixed Assets Additions | 1 875 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 249 | 1 900 249 | |||||||
| Tangible Fixed Assets Depreciation | 23 415 | 23 745 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 330 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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