Founded in 2015, Dewsy, classified under reg no. 09664868 is an active company. Currently registered at 35 King George Croft LS27 8LJ, Leeds the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Mon, 22nd May 2023 Dewsy Ltd is no longer carrying the name Contemporary Procurement Solutions.
The firm has one director. Philip D., appointed on 1 July 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 King George Croft |
Office Address2 | Morley |
Town | Leeds |
Post code | LS27 8LJ |
Country of origin | United Kingdom |
Registration Number | 09664868 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Philip D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Contemporary Procurement Solutions | May 22, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 15 541 | |||||||
Balance Sheet | ||||||||
Current Assets | 36 867 | 8 251 | 607 | 245 | 245 | 17 819 | 1 933 | 1 933 |
Net Assets Liabilities | 15 541 | 11 | -738 | -5 051 | -7 322 | -7 322 | ||
Cash Bank On Hand | 586 | 245 | 245 | 16 555 | ||||
Debtors | 10 687 | 21 | 1 264 | |||||
Other Debtors | 21 | |||||||
Property Plant Equipment | 369 | 176 | 176 | |||||
Cash Bank In Hand | 26 180 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 541 | |||||||
Tangible Fixed Assets | 646 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 15 531 | |||||||
Shareholder Funds | 15 541 | |||||||
Other | ||||||||
Creditors | 21 972 | 8 868 | 1 714 | 1 714 | 1 963 | 22 870 | 9 255 | 9 255 |
Net Current Assets Liabilities | 14 895 | -617 | -1 107 | -1 469 | -1 459 | -5 051 | -7 322 | -7 322 |
Total Assets Less Current Liabilities | 15 541 | 11 | -738 | -1 293 | -1 283 | -5 051 | -7 322 | -7 322 |
Accumulated Depreciation Impairment Property Plant Equipment | 403 | 596 | 596 | 772 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 176 | ||||||
Other Creditors | 1 714 | 1 714 | 1 704 | |||||
Property Plant Equipment Gross Cost | 772 | 772 | 772 | |||||
Accrued Liabilities | 907 | |||||||
Additional Provisions Increase From New Provisions Recognised | -927 | |||||||
Average Number Employees During Period | 1 | |||||||
Bank Borrowings | 20 000 | |||||||
Bank Borrowings Overdrafts | 20 000 | |||||||
Deferred Tax Assets | 927 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments | 337 | |||||||
Provisions | -927 | |||||||
Amount Specific Advance Or Credit Directors | -1 700 | 1 714 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 32 048 | 1 852 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 201 | 5 266 | ||||||
Fixed Assets | 646 | 628 | 369 | |||||
Creditors Due Within One Year | 21 972 | |||||||
Number Shares Allotted | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 772 | |||||||
Tangible Fixed Assets Cost Or Valuation | 772 | |||||||
Tangible Fixed Assets Depreciation | 126 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 126 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Mon, 31st Jul 2023 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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