Founded in 2014, D.s.h. Magill, classified under reg no. 08951444 is an active company. Currently registered at 27 Powers Hall End CM8 2HE, Witham the company has been in the business for 10 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2021.
The firm has one director. David M., appointed on 20 March 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Powers Hall End |
Town | Witham |
Post code | CM8 2HE |
Country of origin | United Kingdom |
Registration Number | 08951444 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (169 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is David M. The abovementioned PSC and has 75,01-100% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 110 | 123 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 035 | 11 244 | 8 520 | 3 534 | 18 635 | 18 205 | 25 710 | 30 642 |
Net Assets Liabilities | 123 | 2 780 | 12 089 | 19 500 | 11 392 | 5 116 | 105 | |
Net Assets Liabilities Including Pension Asset Liability | 110 | 123 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 110 | 123 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 203 | 2 549 | 1 053 | 518 | 1 192 | 4 369 | 6 353 | |
Average Number Employees During Period | 10 | 25 | 24 | 32 | 23 | |||
Creditors | 18 746 | 8 410 | 11 274 | 34 406 | 2 241 | 3 786 | 4 071 | |
Fixed Assets | 13 894 | 10 828 | 6 246 | 1 685 | 139 | 104 | 78 | 58 |
Net Current Assets Liabilities | -13 784 | -10 705 | 214 | 7 597 | 15 757 | 16 007 | 22 081 | 26 571 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 104 | 143 | 14 | 43 | 157 | |||
Total Assets Less Current Liabilities | 110 | 123 | 6 460 | 5 912 | 15 618 | 16 111 | 22 159 | 26 629 |
Creditors Due Within One Year | 21 819 | 21 949 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th November 2022 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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