D & A Plastering Services Ltd is a private limited company situated at Unit 1B Wakefield Road, Denby Dale, Huddersfield HD8 8QH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-12-04, this 3-year-old company is run by 2 directors.
Director Alex B., appointed on 04 December 2020. Director Dean S., appointed on 04 December 2020.
The company is officially categorised as "plastering" (Standard Industrial Classification code: 43310).
The latest confirmation statement was sent on 2022-12-03 and the due date for the next filing is 2023-12-17. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Unit 1B Wakefield Road |
Office Address2 | Denby Dale |
Town | Huddersfield |
Post code | HD8 8QH |
Country of origin | United Kingdom |
Registration Number | 13063383 |
Date of Incorporation | Fri, 4th Dec 2020 |
Industry | Plastering |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Dean S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alex B. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean S.
Notified on | 4 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alex B.
Notified on | 4 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 8 452 | 46 | |
Current Assets | 19 624 | 32 279 | 51 229 |
Debtors | 23 827 | 51 183 | |
Net Assets Liabilities | 11 475 | 29 086 | 25 582 |
Other Debtors | 23 827 | 49 303 | |
Property Plant Equipment | 15 019 | 21 384 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -575 | -600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 18 809 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 493 | ||
Average Number Employees During Period | 2 | -2 | -2 |
Creditors | 27 599 | 18 212 | 42 968 |
Fixed Assets | 20 025 | 15 019 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 128 | ||
Net Current Assets Liabilities | -7 975 | 14 667 | 8 261 |
Other Creditors | 1 229 | 11 994 | |
Property Plant Equipment Gross Cost | 40 193 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 063 | ||
Taxation Social Security Payable | 16 983 | 30 974 | |
Total Assets Less Current Liabilities | 12 050 | 29 686 | |
Trade Debtors Trade Receivables | 1 880 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 26th, January 2024 |
accounts | Free Download (11 pages) |
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