Dad Maintenance Ltd is a private limited company situated at Wilson Field Limited, The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 1 director.
Director Daniel D., appointed on 12 September 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2022-09-11 and the deadline for the next filing is 2023-09-25. Likewise, the annual accounts were filed on 30 September 2021 and the next filing is due on 30 June 2023.
| Office Address | Wilson Field Limited, The Manor House |
| Office Address2 | 260 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PS |
| Country of origin | United Kingdom |
| Registration Number | 10958980 |
| Date of Incorporation | Tue, 12th Sep 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Fri, 30th Jun 2023 (315 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
| Last confirmation statement dated | Sun, 11th Sep 2022 |
Position: Director
Appointed: 12 September 2017
Daniel D.
| Notified on | 1 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 401 | 19 523 | 3 108 | 31 144 |
| Current Assets | 12 768 | 12 649 | -11 877 | 28 036 |
| Debtors | 4 538 | |||
| Net Assets Liabilities | 23 268 | 2 352 | 1 605 | -5 507 |
| Other | ||||
| Version Production Software | 2 022 | 2 022 | ||
| Bank Borrowings Overdrafts | 50 000 | |||
| Creditors | -10 500 | 10 297 | -13 482 | 33 543 |
| Current Asset Investments | 367 | -6 874 | -19 523 | -3 108 |
| Loans From Directors | -4 976 | -3 385 | ||
| Net Current Assets Liabilities | 23 268 | 2 352 | 1 605 | -5 507 |
| Other Creditors | -122 | -5 008 | -13 540 | |
| Prepayments Accrued Income | 4 538 | |||
| Taxation Social Security Payable | -10 378 | 5 197 | -3 498 | 468 |
| Trade Creditors Trade Payables | 5 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 25 Bernhart Close Edgware HA8 0SH United Kingdom to Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS on Wednesday 24th May 2023 filed on: 24th, May 2023 |
address | Free Download (2 pages) |
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