Dainsmith & started in year 1982 as Private Limited Company with registration number 01619233. The Dainsmith & company has been functioning successfully for 42 years now and its status is active - proposal to strike off. The firm's office is based in Leigh at Suite 2, Beswick House. Postal code: WN7 3XT.
Office Address | Suite 2, Beswick House |
Office Address2 | Green Fold Way |
Town | Leigh |
Post code | WN7 3XT |
Country of origin | United Kingdom |
Registration Number | 01619233 |
Date of Incorporation | Tue, 2nd Mar 1982 |
Industry | Site preparation |
End of financial Year | 18th April |
Company age | 42 years old |
Account next due date | Tue, 18th Apr 2023 (387 days after) |
Account last made up date | Sun, 18th Apr 2021 |
Next confirmation statement due date | Mon, 14th Aug 2023 (2023-08-14) |
Last confirmation statement dated | Sun, 31st Jul 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Geoffrey D. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Anne D. This PSC owns 25-50% shares.
Geoffrey D.
Notified on | 18 November 2020 |
Nature of control: |
75,01-100% shares |
Anne D.
Notified on | 6 April 2016 |
Ceased on | 18 November 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-18 | 2013-04-18 | 2014-04-18 | 2015-04-18 | 2016-04-18 | 2017-04-18 | 2018-04-18 | 2019-04-18 | 2020-04-18 | 2021-04-18 | 2022-04-18 | 2023-04-18 |
Net Worth | 2 860 | -2 206 | -19 596 | -22 499 | -10 966 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 8 195 | 1 263 | 634 | 4 | 12 852 | |||||||
Current Assets | 17 990 | 12 557 | 5 157 | 7 520 | 15 066 | 11 777 | 8 614 | 6 100 | 12 719 | 41 181 | 40 525 | 57 132 |
Debtors | 9 795 | 11 294 | 4 523 | 7 516 | 2 214 | |||||||
Net Assets Liabilities | -8 504 | -6 448 | -6 412 | -2 109 | 8 174 | 4 978 | -3 173 | 530 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 860 | -2 206 | -19 596 | -22 499 | -10 966 | |||||||
Tangible Fixed Assets | 7 831 | 11 434 | 8 586 | 16 406 | 12 312 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 760 | -2 306 | -19 696 | -22 599 | -11 066 | |||||||
Shareholder Funds | 2 860 | -2 206 | -19 596 | -22 499 | -10 966 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 049 | 2 875 | 3 513 | 2 548 | 2 693 | 5 864 | 9 295 | 10 166 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 7 189 | 3 994 | 799 | 17 614 | 12 749 | 21 030 | 14 112 | 50 510 | ||||
Creditors Due After One Year | 10 384 | 7 189 | ||||||||||
Creditors Due Within One Year | 22 656 | 26 197 | 33 339 | 32 760 | 28 693 | |||||||
Fixed Assets | 12 312 | 14 336 | 10 757 | 11 953 | 10 897 | 30 118 | 18 730 | 14 083 | ||||
Net Current Assets Liabilities | -4 666 | -13 640 | -28 182 | -25 240 | -13 627 | -13 915 | -12 857 | -11 514 | -30 | 1 754 | 1 504 | 6 622 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 305 | 3 281 | 2 462 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 083 | 18 199 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 259 048 | 238 131 | 238 131 | 247 580 | ||||||||
Tangible Fixed Assets Depreciation | 251 217 | 226 697 | 229 545 | 231 174 | 235 268 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 795 | 2 848 | 5 457 | 4 094 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 315 | 3 828 | ||||||||||
Tangible Fixed Assets Disposals | 30 000 | 8 750 | ||||||||||
Total Assets Less Current Liabilities | 3 165 | -2 206 | -19 596 | -8 834 | 734 | 421 | -2 100 | 439 | 10 867 | 31 872 | 20 234 | 20 705 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/18 filed on: 16th, February 2024 |
accounts | Free Download (5 pages) |
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