D & C Tiling Limited is a private limited company situated at Towngate House, 2-8 Parkstone Road, Poole BH15 2PW. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 2 directors.
Director Darren R., appointed on 03 March 2022. Director Christian J., appointed on 28 January 2019.
The company is categorised as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was filed on 2023-01-27 and the due date for the following filing is 2024-02-10. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Towngate House |
Office Address2 | 2-8 Parkstone Road |
Town | Poole |
Post code | BH15 2PW |
Country of origin | United Kingdom |
Registration Number | 11790835 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Darren R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christian J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Darren R., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren R.
Notified on | 3 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christian J.
Notified on | 28 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren R.
Notified on | 28 January 2019 |
Ceased on | 1 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 944 | 5 916 | 3 800 | 9 685 |
Current Assets | 46 495 | |||
Debtors | 35 551 | 28 782 | 23 729 | 10 683 |
Net Assets Liabilities | 276 | 2 516 | 2 085 | 9 225 |
Other Debtors | 26 140 | 23 073 | 21 966 | 10 409 |
Property Plant Equipment | 47 564 | |||
Total Inventories | 6 000 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 013 | |||
Average Number Employees During Period | 2 | 1 | 1 | 2 |
Corporation Tax Payable | 19 268 | 10 450 | 16 436 | |
Creditors | 46 219 | 32 182 | 25 444 | 43 651 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Finance Lease Liabilities Present Value Total | 8 737 | |||
Further Item Creditors Component Total Creditors | 680 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 013 | |||
Other Creditors | 25 208 | 19 440 | 8 504 | 43 651 |
Other Payables Accrued Expenses | 1 400 | |||
Other Taxation Payable | 16 436 | 2 106 | ||
Prepayments | 90 | |||
Property Plant Equipment Gross Cost | 58 577 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 58 577 | |||
Trade Creditors Trade Payables | 343 | 2 292 | 504 | 2 188 |
Trade Debtors Trade Receivables | 9 321 | 5 709 | 1 763 | 274 |
Work In Progress | 6 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 27, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (5 pages) |
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