Dam Creative Carpentry & Construction Ltd is a private limited company located at 33 Baird Road, Farnborough GU14 8BP. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-14, this 4-year-old company is run by 2 directors.
Director Darren C., appointed on 14 June 2019. Director Andrew M., appointed on 14 June 2019.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2023-06-13 and the deadline for the subsequent filing is 2024-06-27. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 33 Baird Road |
Town | Farnborough |
Post code | GU14 8BP |
Country of origin | United Kingdom |
Registration Number | 12052396 |
Date of Incorporation | Fri, 14th Jun 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Darren C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
Notified on | 14 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren C.
Notified on | 14 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 582 | 14 502 | 7 558 |
Current Assets | 582 | 14 758 | 7 558 |
Debtors | 256 | ||
Net Assets Liabilities | 2 150 | 5 933 | 3 668 |
Other Debtors | 256 | ||
Property Plant Equipment | 10 400 | 7 800 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 600 | 5 200 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 21 000 | 4 680 | |
Corporation Tax Payable | 1 911 | 3 643 | 3 457 |
Creditors | 16 432 | 21 000 | 12 509 |
Fixed Assets | 18 000 | 26 400 | 21 800 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 600 | 2 600 | |
Intangible Assets | 18 000 | 16 000 | 14 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | |
Net Current Assets Liabilities | -15 850 | 533 | -5 623 |
Other Taxation Social Security Payable | 716 | 122 | 1 821 |
Property Plant Equipment Gross Cost | 13 000 | ||
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | ||
Total Assets Less Current Liabilities | 2 150 | 26 933 | 16 177 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 13th Jun 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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