Dampshield Building Maintenance started in year 2014 as Private Limited Company with registration number 08870997. The Dampshield Building Maintenance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cardiff at Radnor House Greenwood Close. Postal code: CF23 8AA.
The company has one director. Adam S., appointed on 31 January 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Louise L.. There were no ex directors.
| Office Address | Radnor House Greenwood Close |
| Office Address2 | Cardiff Gate Business Park |
| Town | Cardiff |
| Post code | CF23 8AA |
| Country of origin | United Kingdom |
| Registration Number | 08870997 |
| Date of Incorporation | Fri, 31st Jan 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 31 January 2014
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Adam S. This PSC and has 75,01-100% shares.
Adam S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 2 709 | 303 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 917 | 1 383 | 1 857 | 1 468 | 1 713 | 4 425 | 3 877 | 1 942 |
| Cash Bank On Hand | 2 032 | 1 716 | 1 406 | |||||
| Debtors | 272 | 750 | 2 393 | 2 161 | 536 | |||
| Other Debtors | 393 | 1 211 | 536 | |||||
| Property Plant Equipment | 1 650 | 1 194 | 895 | |||||
| Cash Bank In Hand | 645 | 633 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 709 | 303 | ||||||
| Tangible Fixed Assets | 3 769 | 2 827 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 708 | 302 | ||||||
| Shareholder Funds | 2 709 | 303 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 5 026 | |||||||
| Total Fixed Assets Cost Or Valuation | 5 026 | 5 026 | ||||||
| Total Fixed Assets Depreciation | 1 257 | 2 199 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 257 | 942 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 925 | 990 | 1 011 | 776 | 920 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 2 417 | 2 674 | 3 517 | 1 874 | 2 586 | 4 815 | 3 761 | |
| Fixed Assets | 3 769 | 2 827 | 2 120 | 2 828 | 2 240 | 1 650 | ||
| Net Current Assets Liabilities | -345 | -1 959 | -817 | -2 049 | 314 | 1 839 | -938 | -1 819 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 475 | 393 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 565 | |||||||
| Total Assets Less Current Liabilities | 3 424 | 868 | 1 303 | 779 | 2 554 | 3 489 | 256 | -924 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 205 | 5 661 | 5 960 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 299 | ||||||
| Other Creditors | 1 034 | 1 758 | 1 900 | |||||
| Other Taxation Social Security Payable | 1 552 | 3 057 | 1 861 | |||||
| Property Plant Equipment Gross Cost | 6 855 | 6 855 | ||||||
| Trade Debtors Trade Receivables | 2 000 | 950 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 1 262 | 3 342 | ||||||
| Provisions For Liabilities Charges | 715 | 565 | ||||||
| Tangible Fixed Assets Additions | 5 026 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 026 | 5 026 | ||||||
| Tangible Fixed Assets Depreciation | 1 257 | 2 199 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 257 | 942 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 31, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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