Founded in 2010, Drummond Bookkeeping And Accountancy Services LLP, classified under reg no. OC358556 is an active company. Currently registered at Tencreek Cottage PL13 2JR, Looe the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Tencreek Cottage |
Office Address2 | Polperro Road |
Town | Looe |
Post code | PL13 2JR |
Country of origin | United Kingdom |
Registration Number | OC358556 |
Date of Incorporation | Fri, 8th Oct 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Mary G. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is George G. This PSC has significiant influence or control over the company,.
Mary G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
George G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 79 | 88 | 180 | 611 | 806 | 133 | 434 | 2 337 |
Current Assets | 1 464 | 3 248 | 4 649 | 2 154 | 4 998 | 5 430 | 3 859 | 11 546 |
Debtors | 1 385 | 3 160 | 4 469 | 1 543 | 4 192 | 5 297 | 3 425 | 9 209 |
Other Debtors | 40 | 1 850 | 3 794 | 172 | 83 | 665 | 5 646 | |
Property Plant Equipment | 13 009 | 20 593 | 20 769 | 17 747 | 17 242 | 17 401 | 17 145 | 30 615 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 245 | 1 124 | 650 | 1 149 | 1 823 | 2 163 | 2 606 | 262 |
Bank Borrowings Overdrafts | 6 391 | 8 355 | 5 039 | 6 129 | 2 290 | 5 250 | 3 990 | 2 730 |
Creditors | 7 799 | 9 908 | 6 299 | 6 129 | 2 290 | 5 250 | 3 990 | 15 330 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 684 | 920 | 17 | 2 575 | ||||
Disposals Property Plant Equipment | 4 839 | 1 474 | 12 050 | 11 422 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 446 | 516 | 674 | 340 | 443 | 231 | |
Net Current Assets Liabilities | -6 335 | -6 660 | -1 650 | -2 089 | 658 | 1 610 | 1 639 | 3 386 |
Other Creditors | 1 200 | 1 500 | 1 260 | 480 | 480 | 480 | 480 | 600 |
Property Plant Equipment Gross Cost | 18 254 | 21 717 | 21 419 | 18 896 | 19 065 | 19 564 | 19 751 | 30 877 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 302 | 1 176 | 9 527 | 169 | 499 | 187 | 22 548 | |
Total Assets Less Current Liabilities | 19 119 | 15 658 | 17 900 | 19 011 | 18 784 | 34 001 | ||
Trade Creditors Trade Payables | 208 | 53 | 480 | |||||
Trade Debtors Trade Receivables | 1 345 | 1 310 | 675 | 1 371 | 4 192 | 5 214 | 2 760 | 3 563 |
Finance Lease Liabilities Present Value Total | 12 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, November 2023 |
accounts | Free Download (9 pages) |
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