DILWORTH & MORRIS LIMITED
Previous names
DILWORTH & MORRIS (ENGINEERS MERCHANTS) LIMITED - 1990-02-20
DILWORTH AND MORRIS LIMITED - 1985-02-13
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70100 - Activities Of Head Offices
Brief company account
Investment Property
1,230,000 GBP2024-03-31
938,447 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
1,231,000 GBP2024-03-31
939,447 GBP2023-03-31
Debtors
67,287 GBP2024-03-31
72,785 GBP2023-03-31
Cash at bank and in hand
185,917 GBP2024-03-31
201,648 GBP2023-03-31
Current Assets
253,204 GBP2024-03-31
274,433 GBP2023-03-31
Net Current Assets/Liabilities
223,286 GBP2024-03-31
243,094 GBP2023-03-31
Total Assets Less Current Liabilities
1,454,286 GBP2024-03-31
1,182,541 GBP2023-03-31
Net Assets/Liabilities
1,454,286 GBP2024-03-31
1,142,761 GBP2023-03-31
Equity
Called up share capital
22,266 GBP2024-03-31
22,266 GBP2023-03-31
Capital redemption reserve
19,315 GBP2024-03-31
19,315 GBP2023-03-31
Retained earnings (accumulated losses)
1,412,705 GBP2024-03-31
1,101,180 GBP2023-03-31
Equity
1,454,286 GBP2024-03-31
1,142,761 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investments in group undertakings and participating interests
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Investment Property - Fair Value Model
1,230,000 GBP2024-03-31
938,447 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,507 GBP2024-03-31
9,972 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,431 GBP2024-03-31
4,173 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,938 GBP2024-03-31
Current, Amounts falling due within one year
14,145 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,494 GBP2024-03-31
15,177 GBP2023-03-31
Other Creditors
Current
16,424 GBP2024-03-31
16,162 GBP2023-03-31
Related profiles found in government register
DILWORTH & MORRIS LIMITED
InfoDILWORTH & MORRIS (ENGINEERS MERCHANTS) LIMITED - 1990-02-20
DILWORTH AND MORRIS LIMITED - 1990-02-20
Registered number 00289069
St.georges Road, New Mills High Peak, Derbyshire SK22 4JU
PRIVATE LIMITED COMPANY incorporated on 1934-06-12 (91 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-14
CIF 0DILWORTH & MORRIS LIMITED
SRegistered number 0289069

St. Georges Road, New Mills, High Peak, England, SK22 4JU
Limited By Shares in Companies House, England And Wales
CIF 1