Company information:
Disperse Limited (No: 03051146)
Address: CLARKE NICKLIN HOUSE BROOKS DRIVE, CHEADLE ROYAL BUSINESS PARK, CHEADLE, CHESHIRE, SK8 3TD
Status: Active - Proposal to Strike off
Incorporated: 28-Apr-1995
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Dec-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Resigned Director: FRASER JOHN DICKIN ( From: May-1996 To: Sep-1997 )
Resigned Director: DAVE HARRIS ( DOB: Oct-1962 From: Oct-2006 To: Aug-2007 )
Resigned Director: ROGER STEVEN MCDOWELL ( DOB: May-1955 From: Aug-2007 To: Aug-2021 )
Resigned Director: PHILIP JOHN MCDOWELL ( DOB: Mar-1958 From: Aug-2007 To: Aug-2021 )
Resigned Director: NEIL CHRISTOPHER MORLEY ( From: Apr-1995 To: Jan-2005 )
Resigned Director: RICHARD WILLIAM TWYDELL ( DOB: May-1948 From: Apr-2001 To: Jan-2005 )
Resigned Director: DEREK ALFRED WHEELER ( DOB: Apr-1942 From: Apr-1995 To: Feb-2007 )
Resigned Director: RICHARD ANDREW WILLIAMS ( DOB: Apr-1960 From: Apr-1995 To: Mar-2001 )
Resigned Director: ANTONY BRIAN WILLIAMS ( DOB: Apr-1963 From: Sep-2004 To: Feb-2007 )
Resigned Secretary: CHETTLEBURGH INTERNATIONAL LIMITED ( From: Apr-1995 To: Apr-1995 )
Resigned Secretary: PHILIP JOHN MCDOWELL ( DOB: Mar-1958 From: Aug-2007 To: Aug-2021 )
Resigned Secretary: RICHARD WILLIAM TWYDELL ( DOB: May-1948 From: Apr-2001 To: Jan-2005 )
Resigned Secretary: JANE MARGARET WILLIAMS ( From: Apr-1995 To: Mar-2001 )
Resigned Secretary: ANTONY BRIAN WILLIAMS ( DOB: Apr-1963 From: Feb-2005 To: Aug-2007 )
Persons of Significant Control:
Dovehoco 201 Ltd, Dovecote House Old Hall Road, Sale Moor, Manchester, M33 2HG, England: Ownership of shares – 75% or more (Notified: 2016-04-28)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,316 | 1,969 | 1,673 | 1,422 | 1,209 | 2316.0,1969.0,1673.0,1422.0,1209.0,0.0,0.0,0.0 | |||
Current assets | 970,888 | 1,165,460 | 1,227,379 | 1,188,322 | 1,272,885 | 1,101,173 | 1,061,537 | 1,065,237 | 970888.0,1165460.0,1227379.0,1188322.0,1272885.0,1101173.0,1061537.0,1065237.0 |
Current assets / Debtors | 766,498 | 597,994 | 413,909 | 433,396 | 395,688 | 1,061,179 | 1,056,306 | 1,057,336 | 766498.0,597994.0,413909.0,433396.0,395688.0,1061179.0,1056306.0,1057336.0 |
Current assets / Cash at bank and on hand | 204,390 | 567,466 | 813,470 | 754,926 | 877,197 | 39,994 | 5,231 | 7,901 | 204390.0,567466.0,813470.0,754926.0,877197.0,39994.0,5231.0,7901.0 |
Net current assets (liabilities) | 899,539 | 1,110,243 | 1,193,274 | 1,179,892 | 1,243,675 | 1,086,872 | 1,050,149 | 1,047,737 | 899539.0,1110243.0,1193274.0,1179892.0,1243675.0,1086872.0,1050149.0,1047737.0 |
Total assets less current liabilities | 901,855 | 1,112,212 | 1,194,947 | 1,181,314 | 1,244,884 | 1,086,872 | 1,050,149 | 1,047,737 | 901855.0,1112212.0,1194947.0,1181314.0,1244884.0,1086872.0,1050149.0,1047737.0 |
Provisions for liabilities, balance sheet subtotal | 306 | 276 | 234 | 208 | 183 | 160 | 26 | 306.0,276.0,234.0,208.0,183.0,160.0,26.0,0.0 | |
Net assets (liabilities) | 901,549 | 1,111,936 | 1,194,713 | 1,181,106 | 1,244,701 | 1,086,712 | 1,050,123 | 1,047,737 | 901549.0,1111936.0,1194713.0,1181106.0,1244701.0,1086712.0,1050123.0,1047737.0 |
Equity / share capital and reserves | 901,549 | 1,111,936 | 1,194,713 | 1,181,106 | 1,244,701 | 1,086,712 | 1,050,123 | 1,047,737 | 901549.0,1111936.0,1194713.0,1181106.0,1244701.0,1086712.0,1050123.0,1047737.0 |