D C Window Cleaning Limited is a private limited company located at Abacus House, 68A North Street, Romford RM1 1DA. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 2 directors.
Director David O., appointed on 14 September 2018. Director Clare O., appointed on 14 September 2018.
The company is categorised as "window cleaning services" (Standard Industrial Classification: 81221).
The latest confirmation statement was filed on 2022-09-13 and the due date for the following filing is 2023-09-27. Moreover, the statutory accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
Office Address | Abacus House |
Office Address2 | 68a North Street |
Town | Romford |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 11569543 |
Date of Incorporation | Fri, 14th Sep 2018 |
Industry | Window cleaning services |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Fri, 30th Jun 2023 (316 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 27th Sep 2023 (2023-09-27) |
Last confirmation statement dated | Tue, 13th Sep 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is David O. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Clare O. This PSC owns 25-50% shares.
David O.
Notified on | 14 September 2018 |
Nature of control: |
25-50% shares |
Clare O.
Notified on | 14 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 35 190 | 125 963 | 174 338 | |
Current Assets | 87 190 | 218 933 | 337 754 | 281 435 |
Debtors | 52 000 | 92 970 | 163 416 | |
Net Assets Liabilities | 51 136 | 101 209 | 151 589 | 113 216 |
Other Debtors | 112 | |||
Property Plant Equipment | 15 341 | 11 506 | 8 629 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 910 | 5 700 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 667 | 4 502 | 7 379 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 116 536 | 124 073 | ||
Corporation Tax Payable | 24 421 | 54 251 | 80 771 | |
Creditors | 38 710 | 120 827 | 190 489 | 170 912 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | |||
Disposals Property Plant Equipment | 4 200 | |||
Dividends Paid | 65 500 | 74 000 | ||
Fixed Assets | 15 341 | 11 506 | 8 629 | 10 362 |
Income Expense Recognised Directly In Equity | -65 400 | -74 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 717 | 3 835 | 2 877 | |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 48 480 | 98 106 | 152 175 | 110 523 |
Other Creditors | 5 227 | 5 597 | 8 546 | |
Other Taxation Social Security Payable | 9 062 | 58 789 | 101 172 | |
Profit Loss | 116 536 | 124 073 | ||
Property Plant Equipment Gross Cost | 16 008 | 16 008 | 16 008 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 915 | 2 186 | 1 640 | 1 969 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 208 | |||
Total Assets Less Current Liabilities | 63 821 | 109 612 | 155 894 | 120 885 |
Trade Creditors Trade Payables | 2 190 | |||
Trade Debtors Trade Receivables | 51 888 | 92 970 | 163 416 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 13th September 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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