Founded in 2004, D.c. Studholme, classified under reg no. 05309826 is an active company. Currently registered at The Old Temperance Hall CA7 9EW, Wigton the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Tara S. and Darren S.. In addition one secretary - Tara S. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Temperance Hall |
| Office Address2 | Reeds Lane |
| Town | Wigton |
| Post code | CA7 9EW |
| Country of origin | United Kingdom |
| Registration Number | 05309826 |
| Date of Incorporation | Fri, 10th Dec 2004 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 01 November 2015
Position: Secretary
Appointed: 10 December 2004
Position: Director
Appointed: 10 December 2004
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Darren S. This PSC and has 25-50% shares. The second one in the PSC register is Tara S. This PSC owns 25-50% shares.
Darren S.
| Notified on | 10 December 2016 |
| Nature of control: |
25-50% shares |
Tara S.
| Notified on | 10 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 33 519 | 42 682 | 74 915 | 124 051 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 104 092 | 253 278 | 171 480 | |||||||
| Current Assets | 56 518 | 48 876 | 72 242 | 124 845 | 114 104 | 81 417 | 122 594 | 320 768 | 392 548 | 376 343 |
| Debtors | 37 504 | 40 550 | 214 591 | 133 990 | 195 663 | |||||
| Net Assets Liabilities | 124 051 | 137 830 | 126 037 | 147 673 | 262 614 | 367 831 | 434 702 | |||
| Property Plant Equipment | 151 330 | 154 917 | 255 932 | |||||||
| Total Inventories | 2 085 | 5 280 | 9 200 | |||||||
| Cash Bank In Hand | 17 321 | 6 900 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 519 | 38 986 | 74 915 | 124 051 | ||||||
| Stocks Inventory | 1 693 | 1 426 | ||||||||
| Tangible Fixed Assets | 88 420 | 106 754 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 50 | 50 | ||||||||
| Profit Loss Account Reserve | 33 469 | 38 936 | ||||||||
| Shareholder Funds | 33 519 | 42 682 | 74 915 | 124 051 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 725 | 53 595 | 50 865 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | |||||
| Creditors | 60 742 | 45 922 | 27 165 | 70 805 | 127 690 | 112 024 | 143 652 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 599 | |||||||||
| Disposals Property Plant Equipment | 25 967 | |||||||||
| Fixed Assets | 88 420 | 106 754 | 126 744 | 121 513 | 125 613 | 122 764 | 141 839 | 151 330 | 154 917 | 255 932 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 870 | 11 869 | ||||||||
| Net Current Assets Liabilities | 12 664 | 4 317 | 22 574 | 64 103 | 68 182 | 54 252 | 51 789 | 193 078 | 280 524 | 232 691 |
| Property Plant Equipment Gross Cost | 193 055 | 208 512 | 306 797 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 457 | 124 252 | ||||||||
| Total Assets Less Current Liabilities | 101 084 | 110 371 | 149 318 | 185 616 | 193 795 | 177 016 | 193 628 | 344 408 | 435 441 | 488 623 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 830 | 5 912 | 5 133 | 4 640 | 4 883 | |||||
| Accruals Deferred Income | 700 | 743 | 830 | |||||||
| Creditors Due After One Year | 67 565 | 71 385 | 73 660 | 60 735 | ||||||
| Creditors Due Within One Year | 43 854 | 44 559 | 49 668 | 60 742 | ||||||
| Instalment Debts Due After5 Years | 47 242 | 35 982 | ||||||||
| Number Shares Allotted | 50 | |||||||||
| Par Value Share | 1 | |||||||||
| Secured Debts | 66 142 | 60 126 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||||
| Tangible Fixed Assets Additions | 25 342 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 131 297 | 144 151 | ||||||||
| Tangible Fixed Assets Depreciation | 42 877 | 37 397 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 010 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 490 | |||||||||
| Tangible Fixed Assets Disposals | 12 488 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Dec 2023 filed on: 10th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy