D.w.m Plastering & Damp Specialists Ltd is a private limited company that can be found at Unit 45 Shelton Enterprise Centre Bedford Street, Shelton, Stoke-On-Trent ST1 4PZ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-03-30, this 4-year-old company is run by 2 directors.
Director Callam J., appointed on 01 August 2021. Director Douglas M., appointed on 30 March 2020.
The company is classified as "plastering" (SIC code: 43310).
The last confirmation statement was filed on 2023-03-29 and the due date for the subsequent filing is 2024-04-12. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit 45 Shelton Enterprise Centre Bedford Street |
Office Address2 | Shelton |
Town | Stoke-on-trent |
Post code | ST1 4PZ |
Country of origin | United Kingdom |
Registration Number | 12538386 |
Date of Incorporation | Mon, 30th Mar 2020 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (243 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Douglas M. The abovementioned PSC and has 75,01-100% shares.
Douglas M.
Notified on | 30 March 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 164 | 10 840 | 12 907 | 4 305 |
Current Assets | 2 164 | 15 714 | 14 301 | 13 607 |
Debtors | 4 874 | 901 | 1 294 | |
Net Assets Liabilities | 234 | 826 | 18 | 583 |
Other Debtors | 4 874 | 901 | 1 294 | |
Property Plant Equipment | 4 247 | 18 614 | 14 591 | 12 266 |
Total Inventories | 493 | 8 008 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 416 | 4 509 | 9 410 | 10 672 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Creditors | 6 177 | 12 080 | 8 785 | 5 491 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 275 | 2 812 | ||
Disposals Property Plant Equipment | 20 400 | 4 865 | ||
Finance Lease Liabilities Present Value Total | 12 080 | 8 785 | 5 491 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 416 | 4 368 | 4 901 | 4 074 |
Net Current Assets Liabilities | -4 013 | -2 171 | -3 062 | -4 409 |
Other Creditors | 6 177 | 13 368 | 4 517 | 1 824 |
Other Taxation Social Security Payable | 1 222 | 9 551 | 12 897 | |
Property Plant Equipment Gross Cost | 5 663 | 23 123 | 24 001 | 22 938 |
Provisions For Liabilities Balance Sheet Subtotal | 3 537 | 2 726 | 1 783 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 663 | 37 860 | 878 | 3 802 |
Total Assets Less Current Liabilities | 234 | 16 443 | 11 529 | 7 857 |
Increase Decrease In Property Plant Equipment | 36 398 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 29th, April 2024 |
accounts | Free Download (9 pages) |
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