C P Dinham Limited was formally closed on 2023-07-11.
C P Dinham was a private limited company that could have been found at Elm House, 10 Fountain Court New Leaze, Bradley Stoke, Bristol, BS32 4LA, ENGLAND. Its net worth was estimated to be around 25986 pounds, while the fixed assets the company owned totalled up to 2132 pounds. The company (formed on 2004-10-14) was run by 2 directors and 1 secretary.
Director Julie D. who was appointed on 14 October 2004.
Director Christopher D. who was appointed on 14 October 2004.
Among the secretaries, we can name:
Julie D. appointed on 14 October 2004.
The company was classified as "painting" (43341).
The latest confirmation statement was sent on 2021-10-14 and last time the annual accounts were sent was on 31 October 2021.
2015-10-14 is the date of the most recent annual return.
Office Address | Elm House, 10 Fountain Court New Leaze |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 4LA |
Country of origin | United Kingdom |
Registration Number | 05260140 |
Date of Incorporation | Thu, 14th Oct 2004 |
Date of Dissolution | Tue, 11th Jul 2023 |
Industry | Painting |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Fri, 28th Oct 2022 |
Last confirmation statement dated | Thu, 14th Oct 2021 |
Julie D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher D.
Notified on | 11 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 25 986 | 20 332 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 575 | 25 430 | 20 700 | ||||||
Current Assets | 45 393 | 32 332 | 36 832 | 29 558 | 32 367 | 43 270 | 26 139 | 21 564 | 30 834 |
Debtors | 24 182 | 17 122 | 7 119 | 1 740 | 4 360 | 1 600 | 619 | 764 | |
Net Assets Liabilities | 15 884 | 6 583 | 16 541 | 25 847 | |||||
Other Debtors | 64 | 139 | 564 | ||||||
Property Plant Equipment | 4 818 | 3 854 | 3 422 | ||||||
Total Inventories | 95 | 90 | 100 | ||||||
Cash Bank In Hand | 21 011 | 15 010 | 29 513 | 27 818 | 28 007 | 41 575 | |||
Net Assets Liabilities Including Pension Asset Liability | 25 986 | 20 332 | 20 011 | 17 727 | 3 717 | 15 884 | |||
Stocks Inventory | 200 | 200 | 200 | 95 | |||||
Tangible Fixed Assets | 2 132 | 3 879 | 2 946 | 2 239 | 5 916 | 4 818 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 25 886 | 20 232 | 19 911 | 17 627 | 3 617 | 15 784 | |||
Shareholder Funds | 25 986 | 20 332 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 126 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 833 | 7 797 | 8 329 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 148 | ||||||||
Average Number Employees During Period | 2 | 2 | |||||||
Creditors | 31 239 | 22 638 | 7 759 | 6 956 | |||||
Fixed Assets | 3 422 | 3 240 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 964 | 1 022 | |||||||
Net Current Assets Liabilities | 24 020 | 17 015 | 17 479 | 15 792 | -1 015 | 12 031 | 3 501 | 13 805 | 23 907 |
Other Creditors | 18 519 | 18 657 | 999 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 490 | ||||||||
Other Disposals Property Plant Equipment | 1 048 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 29 | ||||||||
Property Plant Equipment Gross Cost | 11 651 | 11 651 | 11 751 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 965 | 772 | 686 | ||||||
Taxation Social Security Payable | 10 238 | 2 491 | 3 824 | ||||||
Total Assets Less Current Liabilities | 26 152 | 20 894 | 20 425 | 18 031 | 4 901 | 16 849 | 7 355 | 16 541 | 27 147 |
Trade Creditors Trade Payables | 2 482 | 1 490 | 2 936 | ||||||
Trade Debtors Trade Receivables | 1 536 | 480 | 200 | ||||||
Creditors Due Within One Year | 21 373 | 15 317 | 19 353 | 13 766 | 33 382 | 31 239 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 40 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 166 | 562 | 414 | 304 | 1 184 | 965 | |||
Tangible Fixed Assets Additions | 3 500 | 7 311 | 1 299 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 736 | 6 541 | 6 541 | 6 541 | 10 352 | 11 651 | |||
Tangible Fixed Assets Depreciation | 7 604 | 2 662 | 3 595 | 4 302 | 4 436 | 6 833 | |||
Tangible Fixed Assets Depreciation Charged In Period | 759 | 933 | 707 | 1 871 | 2 522 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 701 | 1 737 | 125 | ||||||
Tangible Fixed Assets Disposals | 6 695 | 3 500 | |||||||
Value Shares Allotted | 100 | 100 | |||||||
Capital Employed | 20 332 | 20 011 | 17 727 | 3 717 | 15 884 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 40 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, December 2022 |
gazette | Free Download (1 page) |
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