Dungworth Telecoms Ltd is a private limited company situated at 21 Hollowgate, Rotherham S60 2LE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-11, this 4-year-old company is run by 1 director.
Director William D., appointed on 11 September 2019.
The company is officially categorised as "dormant company" (SIC: 99999).
The latest confirmation statement was sent on 2023-09-10 and the date for the next filing is 2024-09-24. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 21 Hollowgate |
Town | Rotherham |
Post code | S60 2LE |
Country of origin | United Kingdom |
Registration Number | 12201482 |
Date of Incorporation | Wed, 11th Sep 2019 |
Industry | Dormant Company |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is William D. This PSC has significiant influence or control over this company,.
William D.
Notified on | 11 September 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 207 | 19 689 | 2 500 | 100 |
Current Assets | 7 547 | 28 083 | 2 500 | |
Debtors | 5 340 | 8 394 | ||
Net Assets Liabilities | 418 | 6 085 | 2 423 | |
Other Debtors | 8 394 | |||
Property Plant Equipment | 8 368 | 3 661 | ||
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 7 174 | 2 625 | 77 | |
Net Current Assets Liabilities | -776 | 5 049 | 2 423 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 1 868 | 13 165 | 77 | |
Par Value Share | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 7 592 | 8 710 | 2 423 | 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 133 | 1 342 | ||
Bank Borrowings Overdrafts | 3 000 | 2 625 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 376 | 1 342 | ||
Disposals Property Plant Equipment | 14 396 | 5 003 | ||
Finance Lease Liabilities Present Value Total | 4 174 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 585 | |||
Other Taxation Social Security Payable | 5 749 | 9 869 | ||
Property Plant Equipment Gross Cost | 10 501 | 5 003 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 898 | |||
Trade Debtors Trade Receivables | 5 340 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 23rd, November 2023 |
accounts | Free Download (6 pages) |
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