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A. & C. Damp-proofing Limited PENRITH


Founded in 2003, A. & C. Damp-proofing, classified under reg no. 04701517 is an active company. Currently registered at Ivy House, High Street CA10 3AS, Penrith the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

There is a single director in the firm at the moment - Steven A., appointed on 18 March 2003. In addition, a secretary was appointed - Carol R., appointed on 18 March 2003. As of 14 May 2024, our data shows no information about any ex officers on these positions.

A. & C. Damp-proofing Limited Address / Contact

Office Address Ivy House, High Street
Office Address2 Morland
Town Penrith
Post code CA10 3AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04701517
Date of Incorporation Tue, 18th Mar 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Carol R.

Position: Secretary

Appointed: 18 March 2003

Steven A.

Position: Director

Appointed: 18 March 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 March 2003

Resigned: 18 March 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 18 March 2003

Resigned: 18 March 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Steven A. This PSC and has 75,01-100% shares.

Steven A.

Notified on 1 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand8 23117 29715 498
Current Assets20 48526 28028 643
Debtors12 1548 18311 645
Net Assets Liabilities31 78227 40824 158
Other Debtors5 6468666 961
Property Plant Equipment15 97512 77110 420
Total Inventories1008001 500
Other
Description Principal Activities 43 99943 999
Accrued Liabilities Deferred Income1 3561 3551 400
Accumulated Amortisation Impairment Intangible Assets13 50014 25015 000
Accumulated Depreciation Impairment Property Plant Equipment35 28538 91824 560
Average Number Employees During Period111
Creditors6 1789 96712 925
Depreciation Rate Used For Property Plant Equipment 2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  17 232
Disposals Property Plant Equipment  17 232
Fixed Assets17 47513 52110 420
Increase From Amortisation Charge For Year Intangible Assets 750750
Increase From Depreciation Charge For Year Property Plant Equipment 3 6332 874
Intangible Assets1 500750 
Intangible Assets Gross Cost15 00015 00015 000
Net Current Assets Liabilities14 30716 31315 718
Net Deferred Tax Liability Asset 2 4261 980
Other Creditors 459379
Property Plant Equipment Gross Cost51 26051 68934 980
Provisions For Liabilities Balance Sheet Subtotal 2 4261 980
Taxation Social Security Payable2 3583 9596 327
Total Additions Including From Business Combinations Property Plant Equipment 429523
Total Assets Less Current Liabilities31 78229 83426 138
Trade Creditors Trade Payables2 4644 1944 819
Trade Debtors Trade Receivables6 5087 3174 684
Work In Progress1008001 500

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 26th, May 2023
Free Download (9 pages)

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