Da Carpentry Services Limited was formally closed on 2022-08-02.
Da Carpentry Services was a private limited company that was located at 4 Cradock Place, Worthing, BN13 2QA, ENGLAND. Its total net worth was valued to be 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (officially started on 2016-10-26) was run by 1 director.
Director Daryl A. who was appointed on 26 October 2016.
The company was officially categorised as "manufacture of other builders' carpentry and joinery" (16230).
The last confirmation statement was sent on 2020-10-25 and last time the annual accounts were sent was on 31 October 2020.
Office Address | 4 Cradock Place |
Town | Worthing |
Post code | BN13 2QA |
Country of origin | United Kingdom |
Registration Number | 10447537 |
Date of Incorporation | Wed, 26th Oct 2016 |
Date of Dissolution | Tue, 2nd Aug 2022 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Sun, 31st Jul 2022 |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Mon, 8th Nov 2021 |
Last confirmation statement dated | Sun, 25th Oct 2020 |
Daryl A.
Notified on | 26 October 2016 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Zoe A.
Notified on | 26 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Balance Sheet | ||||
Current Assets | 8 652 | 6 914 | ||
Debtors | 6 663 | 6 914 | ||
Net Assets Liabilities | 50 | 179 | -4 142 | -4 142 |
Property Plant Equipment | 2 306 | 2 424 | ||
Cash Bank On Hand | 1 989 | |||
Other Debtors | 3 144 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 746 | 1 864 | ||
Average Number Employees During Period | 4 | 3 | 3 | |
Creditors | 10 700 | 8 892 | 4 142 | 4 142 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 768 | |||
Disposals Property Plant Equipment | 1 736 | 4 288 | ||
Fixed Assets | 2 424 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 1 118 | 904 | |
Net Current Assets Liabilities | -2 048 | -1 978 | -4 142 | -4 142 |
Property Plant Equipment Gross Cost | 3 052 | 4 288 | ||
Provisions For Liabilities Balance Sheet Subtotal | 208 | 267 | ||
Total Assets Less Current Liabilities | 258 | 446 | -4 142 | -4 142 |
Amount Specific Advance Or Credit Directors | 3 519 | 6 914 | ||
Amount Specific Advance Or Credit Made In Period Directors | 31 489 | 6 349 | 2 172 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 27 970 | 2 954 | 9 086 | |
Accrued Liabilities | 1 504 | 1 125 | ||
Bank Borrowings Overdrafts | 1 475 | |||
Corporation Tax Payable | 5 889 | 2 141 | ||
Other Creditors | 2 676 | 2 716 | ||
Other Taxation Social Security Payable | 194 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 788 | 1 236 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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