Domestic Sprinklers West Midlands started in year 2013 as Private Limited Company with registration number 08626261. The Domestic Sprinklers West Midlands company has been functioning successfully for 11 years now and its status is active. The firm's office is based in West Bromwich at 159 Witton Lane. Postal code: B71 2AF.
The firm has one director. Sylvester P., appointed on 2 June 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Colin T.. There were no ex secretaries.
Office Address | 159 Witton Lane |
Town | West Bromwich |
Post code | B71 2AF |
Country of origin | United Kingdom |
Registration Number | 08626261 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | Fire service activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Sylvester P. This PSC and has 75,01-100% shares.
Sylvester P.
Notified on | 2 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 10 | 5 381 | 6 233 | -759 | |||
Balance Sheet | |||||||
Current Assets | 46 090 | 83 454 | 22 508 | 18 273 | 27 525 | 21 753 | |
Net Assets Liabilities | 759 | 136 | 96 | 2 070 | |||
Cash Bank In Hand | 1 256 | ||||||
Debtors | 39 090 | 82 198 | |||||
Intangible Fixed Assets | 24 000 | 18 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 5 381 | 6 233 | -759 | |||
Stocks Inventory | 7 000 | ||||||
Tangible Fixed Assets | 99 | 74 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | 10 | ||||
Profit Loss Account Reserve | 5 371 | 6 223 | |||||
Shareholder Funds | 10 | 5 381 | 6 233 | -759 | |||
Other | |||||||
Advances Credits Directors | 5 831 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 930 | 960 | 990 | 1 000 | |||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 44 705 | 27 165 | 28 088 | 22 847 | |||
Fixed Assets | 24 099 | 18 074 | 12 056 | 6 042 | 32 | 24 | |
Net Current Assets Liabilities | -18 718 | -11 841 | -11 885 | 4 946 | 1 054 | 1 094 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 312 | 3 945 | 1 617 | ||||
Total Assets Less Current Liabilities | 10 | 5 381 | 6 233 | 171 | 1 096 | 1 086 | 1 070 |
Accruals Deferred Income | 900 | 930 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||
Creditors Due Within One Year | 64 808 | 94 394 | 44 705 | ||||
Intangible Fixed Assets Additions | 30 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||
Number Shares Allotted | 10 | 10 | 10 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||
Tangible Fixed Assets Additions | 132 | ||||||
Tangible Fixed Assets Cost Or Valuation | 132 | 132 | |||||
Tangible Fixed Assets Depreciation | 33 | 58 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 33 | 25 | |||||
Amount Specific Advance Or Credit Directors | 10 014 | 30 153 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (4 pages) |
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