Dc Bricklaying Services Ltd was formally closed on 2022-03-01.
Dc Bricklaying Services was a private limited company that could have been found at 36 St. Andrews Drive, Lincoln, LN6 7UG, ENGLAND. Its full net worth was valued to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (incorporated on 2017-09-12) was run by 1 director.
Director David C. who was appointed on 12 September 2017.
The company was officially categorised as "construction of domestic buildings" (41202).
The most recent confirmation statement was filed on 2021-09-16 and last time the annual accounts were filed was on 30 September 2021.
Office Address | 36 St. Andrews Drive |
Town | Lincoln |
Post code | LN6 7UG |
Country of origin | United Kingdom |
Registration Number | 10957833 |
Date of Incorporation | Tue, 12th Sep 2017 |
Date of Dissolution | Tue, 1st Mar 2022 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 30th Sep 2022 |
Last confirmation statement dated | Thu, 16th Sep 2021 |
David C.
Notified on | 12 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline C.
Notified on | 12 September 2017 |
Ceased on | 31 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 870 | 4 220 | 8 826 | 20 |
Current Assets | 19 274 | 14 180 | 16 615 | 20 |
Debtors | 17 404 | 9 960 | 7 789 | |
Net Assets Liabilities | 9 601 | 3 059 | -11 978 | |
Other Debtors | 9 959 | 5 533 | ||
Property Plant Equipment | 6 000 | 5 531 | 7 905 | |
Other | ||||
Version Production Software | 2 022 | 2 021 | ||
Accrued Liabilities | 1 465 | 1 185 | 780 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 772 | 4 871 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 224 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 16 000 | |||
Bank Borrowings Overdrafts | 4 000 | |||
Creditors | 14 780 | 10 109 | 5 461 | 11 998 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 772 | 1 287 | |
Loans From Directors | 147 | 681 | 11 998 | |
Net Current Assets Liabilities | 4 494 | 4 071 | 11 154 | -11 978 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 188 | 4 871 | ||
Other Disposals Property Plant Equipment | 750 | 12 776 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 8 000 | 9 303 | 12 776 | |
Recoverable Value-added Tax | 2 256 | |||
Taxation Social Security Payable | 7 573 | |||
Total Assets Less Current Liabilities | 10 494 | 9 602 | 19 059 | -11 978 |
Value-added Tax Payable | 1 203 | |||
Corporation Tax Payable | 3 406 | 2 833 | ||
Corporation Tax Recoverable | 17 404 | 9 960 | ||
Dividends Paid | 10 000 | 12 500 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Taxation Social Security Payable | 8 259 | 4 740 | ||
Profit Loss | 20 394 | 11 608 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 1 303 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, March 2022 |
gazette | Free Download (1 page) |
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