Founded in 2016, D C Ceilings And Partitions, classified under reg no. 10158661 is an active company. Currently registered at 17 Lake Drive BH15 4LP, Poole the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Dean C., appointed on 3 May 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Lake Drive |
| Town | Poole |
| Post code | BH15 4LP |
| Country of origin | United Kingdom |
| Registration Number | 10158661 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Plastering |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 03 May 2016
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Dean C. The abovementioned PSC and has 75,01-100% shares.
Dean C.
| Notified on | 3 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 196 | 3 170 | 2 655 | 6 627 | |||
| Current Assets | 17 935 | 9 377 | 3 564 | 5 873 | 5 860 | 7 845 | 11 695 |
| Debtors | 1 739 | 6 207 | 3 564 | 3 218 | 5 860 | 1 218 | 11 695 |
| Net Assets Liabilities | 3 095 | -4 675 | 276 | 184 | 83 | ||
| Other Debtors | 1 739 | 6 207 | 3 564 | 3 218 | 5 860 | 1 218 | 11 695 |
| Property Plant Equipment | 4 387 | 3 290 | 2 467 | 1 850 | 6 032 | 4 524 | 3 393 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 462 | 2 559 | 3 382 | 3 999 | 2 592 | 4 100 | 5 231 |
| Administrative Expenses | 14 078 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 834 | 35 | 1 823 | ||||
| Cost Sales | 230 620 | ||||||
| Creditors | 3 513 | 1 739 | 2 936 | 10 500 | 10 500 | 9 884 | 7 940 |
| Depreciation Expense Property Plant Equipment | 1 462 | ||||||
| Gross Profit Loss | 53 314 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 462 | 1 097 | 823 | 617 | 2 011 | 1 508 | 1 131 |
| Net Current Assets Liabilities | 14 422 | 7 638 | 628 | 3 975 | 4 744 | 5 544 | 4 630 |
| Other Creditors | 342 | 10 500 | 10 500 | 9 884 | 7 940 | ||
| Other Taxation Social Security Payable | 3 013 | 1 039 | 407 | 462 | 4 138 | ||
| Profit Loss | 31 414 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 39 236 | ||||||
| Property Plant Equipment Gross Cost | 5 849 | 5 849 | 5 849 | 5 849 | 8 624 | 8 624 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 822 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 849 | 7 775 | |||||
| Total Assets Less Current Liabilities | 18 809 | 10 928 | 3 095 | 5 825 | 10 776 | 10 068 | 8 023 |
| Trade Creditors Trade Payables | 500 | 1 001 | 1 695 | 1 436 | 1 081 | 970 | 59 |
| Turnover Revenue | 283 934 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 418 | ||||||
| Disposals Property Plant Equipment | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
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