Company information:
D. & B. Injection Moulders Limited (No: 03888082)
Address: NAYLOR HOUSE VALLEY ROAD, WOMBWELL, BARNSLEY, YORKSHIRE, S73 0BS, UNITED KINGDOM
Status: Active
Incorporated: 12-Mar-1999
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 17-Dec-2024
Industry Class: 22290 - Manufacture of other plastic products
Current Director: RAYMOND HADLEY ( DOB: May-1953 From: Feb-2022 )
Current Director: EDWARD GEORGE NAYLOR ( DOB: Jul-1963 From: Feb-2022 )
Current Director: DAVID JONATHAN SELLENS ( DOB: Jan-1959 From: Jan-2014 )
Resigned Director: GORDON BROOK ( From: Dec-1999 To: Jan-2005 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Dec-1999 To: Dec-1999 )
Resigned Director: JOHN MARTIN DYSON ( DOB: Oct-1953 From: Dec-1999 To: Feb-2022 )
Resigned Director: BARBARA DYSON ( DOB: Feb-1952 From: Jan-2005 To: Feb-2022 )
Resigned Director: RODERICK MARTIN GAUNT ( DOB: Jul-1958 From: Jan-2014 To: Feb-2022 )
Resigned Director: DAVID JONATHAN SELLENS ( DOB: Jan-1959 From: Jan-2014 To: Feb-2022 )
Resigned Secretary: JOHN MARTIN DYSON ( DOB: Oct-1953 From: Dec-1999 To: Jan-2014 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Dec-1999 To: Dec-1999 )
Persons of Significant Control:
Naylor Industries Plc, Naylor Works Clough Green, Cawthorne, Barnsley, South Yorkshire, S75 4AD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-02-28)
Mr. John Martin Dyson, Slaithwaite, Huddersfield, W Yorkshire, HD7 5JS: Ownership of shares – More than 50% but less than 75% (Notified: 2016-12-01, Ceased: 2022-02-28)
Mr Edward George Naylor, Naylor Works Clough Green, Cawthorne, Barnsley, South Yorkshire, S75 4AD, England: Right to appoint and remove directors (Notified: 2022-02-28)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 28,712 | 37,849 | 38,646 | 28,984 | 28,924 | 21,861 | 16,754 | 28712.0,37849.0,38646,28984,28924,21861,16754,0 | |
| Fixed assets / Intangible assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1,1,1,1,1,0 | |
| Fixed assets / Property, plant and equipment | 28,711 | 37,848 | 38,645 | 28,983 | 28,923 | 21,860 | 16,753 | 28711.0,37848.0,38645,28983,28923,21860,16753,0 | |
| Current assets | 369,584 | 446,795 | 446,076 | 461,700 | 521,340 | 601,019 | 722,312 | 590,558 | 369584.0,446795.0,446076,461700,521340,601019,722312,590558 |
| Current assets / Total inventories | 53,102 | 59,329 | 58,532 | 51,158 | 49,106 | 44,827 | 51,240 | 53102.0,59329.0,58532,51158,49106,44827,51240,0 | |
| Current assets / Debtors | 101,282 | 123,011 | 110,755 | 113,144 | 115,660 | 97,900 | 84,753 | 590,558 | 101282.0,123011.0,110755,113144,115660,97900,84753,590558 |
| Current assets / Cash at bank and on hand | 215,200 | 264,455 | 171,817 | 163,059 | 136,576 | 187,780 | 444,902 | 215200.0,264455.0,171817,163059,136576,187780,444902,0 | |
| Net current assets (liabilities) | 260,917 | 316,667 | 354,835 | 376,724 | 445,187 | 515,598 | 624,651 | 590,558 | 260917.0,316667.0,354835,376724,445187,515598,624651,590558 |
| Total assets less current liabilities | 289,629 | 354,516 | 393,481 | 405,708 | 474,111 | 537,459 | 641,405 | 590,558 | 289629.0,354516.0,393481,405708,474111,537459,641405,590558 |
| Provisions for liabilities, balance sheet subtotal | 4,053 | 6,185 | 6,264 | 4,622 | 9,884 | 18,446 | 9,597 | 4053.0,6185.0,6264,4622,9884,18446,9597,0 | |
| Net assets (liabilities) | 285,576 | 348,331 | 387,217 | 401,086 | 464,227 | 519,013 | 631,808 | 590,558 | 285576.0,348331.0,387217,401086,464227,519013,631808,590558 |
| Equity / share capital and reserves | 285,576 | 348,331 | 387,217 | 401,086 | 464,227 | 519,013 | 631,808 | 590,558 | 285576.0,348331.0,387217,401086,464227,519013,631808,590558 |