D L Drylining ( Medway ) started in year 2014 as Private Limited Company with registration number 09274600. The D L Drylining ( Medway ) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lewisham at 76 Springbank Road. Postal code: SE13 6SX.
The company has one director. Mr L., appointed on 22 October 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Mrs L.. There were no ex directors.
Office Address | 76 Springbank Road |
Office Address2 | Hither Green |
Town | Lewisham |
Post code | SE13 6SX |
Country of origin | United Kingdom |
Registration Number | 09274600 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is David L. The abovementioned PSC has significiant influence or control over the company,.
David L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 6 904 | 7 017 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 14 278 | 27 901 | 27 624 | 16 282 | 15 573 | 19 098 | 12 023 | 10 674 |
Net Assets Liabilities | 8 330 | 14 778 | 15 343 | 15 869 | 16 877 | 10 608 | |||
Cash Bank In Hand | 1 | 691 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 14 458 | 7 017 | ||||||
Debtors | 100 | 13 587 | |||||||
Intangible Fixed Assets | 7 450 | ||||||||
Tangible Fixed Assets | 3 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 804 | ||||||||
Shareholder Funds | 1 | 6 904 | 7 017 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 4 | 3 | 2 | 2 | ||||
Creditors | 17 062 | 2 595 | 6 653 | 921 | 1 764 | 686 | |||
Fixed Assets | 10 450 | 10 150 | 9 880 | 9 630 | 9 310 | 22 810 | 20 529 | 25 926 | |
Net Current Assets Liabilities | 100 | 4 008 | 17 655 | 10 562 | 13 687 | 8 920 | 18 177 | 10 259 | 9 988 |
Total Assets Less Current Liabilities | 1 | 14 458 | 27 805 | 20 442 | 23 317 | 18 230 | 40 987 | 30 788 | 35 914 |
Creditors Due After One Year | 7 554 | 20 788 | |||||||
Creditors Due Within One Year | 10 270 | 10 246 | |||||||
Intangible Fixed Assets Additions | 7 450 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 7 450 | ||||||||
Number Shares Allotted | 100 | ||||||||
Other Aggregate Reserves | 7 554 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 11th, October 2023 |
accounts | Free Download (3 pages) |
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