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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

DIMPLEX DEVELOPMENTS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number08653474
Founded16/08/2013
PurposeDevelopment of building projects
Address64 Castle Boulevard, Nottingham, NG7 1FN
Confirmation StatementNext due: 30/08/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date16/08/2013
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (16 events)

31/03/2026

Annual accounts filed

Unaudited abridged accounts

View file in Documents

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

16/08/2013

Company incorporated

Incorporation date: 2013-08-16

Network

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Network depth

Ownership & Management

Persons with significant control

Samina Snuber

Significant influence

Appointed: 06/04/2016 · Resigned: 07/09/2016

—
Sajaid Mahmood

Significant influence

Appointed: 06/04/2016 · Resigned: 07/09/2016

—
Shabana Akhtar

Significant influence

Appointed: 06/04/2016 · Resigned: 07/09/2016

—
Shabana Akhtar

Significant influence

Appointed: 06/04/2016 · Resigned: 07/09/2016

—
Amar Ali

Significant influence

Appointed: 06/04/2016 · Resigned: 07/09/2016

—

Showing 1–5 of 11

1 / 3

Ownership Timeline (10 changes)

07/09/2016

Resigned Samina Snuber (person)

Person with significant control

07/09/2016

Resigned Sajaid Mahmood (person)

Person with significant control

06/04/2016

Appointed Sagheer Akhter (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

64 Castle Boulevard

Nottingham

NG7 1FN

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £-2.2K

Key figures

Profit / (loss)

2014£-2,170
2015£-5,314
2016£188,743
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Total assets

2014£-2,070
2015£-5,214
2016£188,843
2017£188,843
2018£376,748
2019£571,067
2020£714,118
2021£808,201
2023£1,131,219
2024£1,291,405

Net Assets Liabilities

2014—
2015—
2016—
2017£188,843
2018£376,748
2019£571,067
2020£714,118
2021£808,201
2023£1,131,219
2024£1,291,405

Equity

2014—
2015—
2016—
2017£188,843
2018£376,748
2019£571,067
2020£714,118
2021£808,201
2023£1,131,219
2024£1,291,405

Current Assets

2014£52,366
2015£260
2016£122,512
2017£122,512
2018—
2019—
2020—
2021—
2023—
2024—

Net Current Assets Liabilities

2014£-147,091
2015£-2,437,143
2016£-2,584,053
2017£121,212
2018£2,193
2019£3,761
2020£174,449
2021£152,417
2023£174,320
2024£153,397

Total Assets Less Current Liabilities

2014£-2,070
2015£-5,214
2016£188,843
2017£2,894,108
2018£2,797,775
2019£2,794,099
2020£2,970,580
2021£2,947,721
2023£2,967,315
2024£2,945,539

Cash Bank On Hand

2014—
2015—
2016—
2017£8
2018£8
2019—
2020—
2021—
2023—
2024—

Debtors

2014£100
2015£0
2016£122,512
2017£122,512
2018—
2019£205,000
2020£205,000
2021£205,000
2023£285,000
2024£285,000

Creditors

2014—
2015—
2016—
2017£2,705,265
2018£2,421,027
2019£2,223,032
2020£2,256,462
2021£2,139,520
2023£1,836,096
2024£1,654,134

Number Shares Allotted

2014100
2015100
2016100
2017200
2018200
2019200
2020200
2021200
2023200
2024200

Par Value Share

2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Average Number Employees During Period

2014—
2015—
2016—
2017—
2018—
2019—
20205
20215
20235
20245

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£5,948
2018£8,056
2019£9,785
2020£10,612
2021£11,881
2023£13,774
2024£14,474

Called Up Share Capital

2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Cash Bank In Hand

2014£52,266
2015£260
2016£0
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Creditors Due Within One Year

2014£199,457
2015£2,437,403
2016£2,706,565
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Fixed Assets

2014£145,021
2015£2,431,929
2016£2,772,896
2017£2,772,896
2018£2,799,968
2019£2,797,860
2020£2,796,131
2021£2,795,304
2023£2,792,995
2024£2,792,142

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£2,928
2018£2,108
2019£1,729
2020£827
2021£1,269
2023£853
2024£700

Net Assets Liabilities Including Pension Asset Liability

2014£-2,070
2015£-5,214
2016£188,843
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Profit Loss Account Reserve

2014£-2,170
2015£-5,314
2016£188,743
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Property Plant Equipment

2014—
2015—
2016—
2017£2,772,896
2018£2,799,968
2019£2,797,860
2020£2,796,131
2021£2,795,304
2023£2,792,995
2024£2,792,142

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£2,805,916
2018£2,805,916
2019£2,805,916
2020£2,805,916
2021£2,805,916
2023£2,805,916
2024£2,805,916

Share Capital Allotted Called Up Paid

2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Shareholder Funds

2014£-2,070
2015£-5,214
2016£188,843
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets

2014£145,021
2015£2,431,929
2016£2,772,896
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets Additions

2014£145,021
2015£2,286,908
2016£343,987
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2014£145,021
2015£2,431,929
2016£2,775,916
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets Depreciation

2014£0
2015£0
2016£3,020
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£0
2015£0
2016£3,020
2017—
2018—
2019—
2020—
2021—
2023—
2024—
Metric2014201520162017201820192020202120232024
Profit / (loss)£-2,170£-5,314£188,743———————
Total assets£-2,070£-5,214£188,843£188,843£376,748£571,067£714,118£808,201£1,131,219£1,291,405
Net Assets Liabilities———£188,843£376,748£571,067£714,118£808,201£1,131,219£1,291,405
Equity———£188,843£376,748£571,067£714,118£808,201£1,131,219£1,291,405
Current Assets£52,366£260£122,512£122,512——————
Net Current Assets Liabilities£-147,091£-2,437,143£-2,584,053£121,212£2,193£3,761£174,449£152,417£174,320£153,397
Total Assets Less Current Liabilities£-2,070£-5,214£188,843£2,894,108£2,797,775£2,794,099£2,970,580£2,947,721£2,967,315£2,945,539
Cash Bank On Hand———£8£8—————
Debtors£100£0£122,512£122,512—£205,000£205,000£205,000£285,000£285,000
Creditors———£2,705,265£2,421,027£2,223,032£2,256,462£2,139,520£1,836,096£1,654,134
Number Shares Allotted100100100200200200200200200200
Par Value Share£1£1£1———————
Average Number Employees During Period——————5555
Accumulated Depreciation Impairment Property Plant Equipment———£5,948£8,056£9,785£10,612£11,881£13,774£14,474
Called Up Share Capital£100£100£100———————
Cash Bank In Hand£52,266£260£0———————
Creditors Due Within One Year£199,457£2,437,403£2,706,565———————
Fixed Assets£145,021£2,431,929£2,772,896£2,772,896£2,799,968£2,797,860£2,796,131£2,795,304£2,792,995£2,792,142
Increase From Depreciation Charge For Year Property Plant Equipment———£2,928£2,108£1,729£827£1,269£853£700
Net Assets Liabilities Including Pension Asset Liability£-2,070£-5,214£188,843———————
Profit Loss Account Reserve£-2,170£-5,314£188,743———————
Property Plant Equipment———£2,772,896£2,799,968£2,797,860£2,796,131£2,795,304£2,792,995£2,792,142
Property Plant Equipment Gross Cost———£2,805,916£2,805,916£2,805,916£2,805,916£2,805,916£2,805,916£2,805,916
Share Capital Allotted Called Up Paid£100£100£100———————
Shareholder Funds£-2,070£-5,214£188,843———————
Tangible Fixed Assets£145,021£2,431,929£2,772,896———————
Tangible Fixed Assets Additions£145,021£2,286,908£343,987———————
Tangible Fixed Assets Cost Or Valuation£145,021£2,431,929£2,775,916———————
Tangible Fixed Assets Depreciation£0£0£3,020———————
Tangible Fixed Assets Depreciation Charged In Period£0£0£3,020———————

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Unaudited abridged accounts

31/03/2026

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2019

Filed: 31/08/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2018

Filed: 31/08/2018

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2017

Filed: 31/08/2017

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2016

Filed: 31/08/2016

View

Showing 1–10 of 12

1 / 2

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Current ratio (2016)Current ratio
0.05×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+3,651.8%
Return on assets (net) (2016)Return on assets (net)
99.9%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
+14.2%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2014 vs 2015)
-144.9%
YoY total assets (2014 vs 2015)
-151.9%
YoY net current assets (2014 vs 2015)
-1,556.9%
YoY profit / (loss) (2015 vs 2016)
+3,651.8%
YoY total assets (2015 vs 2016)
+3,721.8%
  1. –
  2. –
  3. –DIMPLEX DEVELOPMENTS LTD
YoY net current assets (2015 vs 2016)
-6%
YoY net current assets (2016 vs 2017)
+104.7%
YoY total assets (2017 vs 2018)
+99.5%
YoY net current assets (2017 vs 2018)
-98.2%
YoY total assets (2018 vs 2019)
+51.6%
YoY net current assets (2018 vs 2019)
+71.5%
YoY total assets (2019 vs 2020)
+25%
YoY net current assets (2019 vs 2020)
+4,538.4%
YoY total assets (2020 vs 2021)
+13.2%
YoY net current assets (2020 vs 2021)
-12.6%
YoY total assets (2021 vs 2023)
+40%
YoY net current assets (2021 vs 2023)
+14.4%
YoY total assets (2023 vs 2024)
+14.2%
YoY net current assets (2023 vs 2024)
-12%

Efficiency & returns

Return on assets (net) (2016)
99.9%

Working capital & liquidity

Current ratio (2014)
0.26×
Net current assets (2014)
-£147,091
Net current assets (2015)
-£2,437,143
Current ratio (2016)
0.05×
Net current assets (2016)
-£2,584,053
Net current assets (2017)
£121,212
Net current assets (2018)
£2,193
Net current assets (2019)
£3,761
Net current assets (2020)
£174,449
Net current assets (2021)
£152,417
Net current assets (2023)
£174,320
Net current assets (2024)
£153,397

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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