Founded in 2017, Damf (ne), classified under reg no. 10601683 is an active company. Currently registered at 7 Brenkley Way, Blezard Business Park NE13 6DS, Newcastle Upon Tyne the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. David A., appointed on 6 February 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Lee M., Michael F. and others listed below. There were no ex secretaries.
| Office Address | 7 Brenkley Way, Blezard Business Park |
| Office Address2 | Seaton Burn |
| Town | Newcastle Upon Tyne |
| Post code | NE13 6DS |
| Country of origin | United Kingdom |
| Registration Number | 10601683 |
| Date of Incorporation | Mon, 6th Feb 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 06 February 2017
The register of PSCs who own or control the company includes 4 names. As BizStats researched, there is David A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David A., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
| Notified on | 17 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lee M.
| Notified on | 24 March 2017 |
| Ceased on | 30 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David A.
| Notified on | 6 February 2017 |
| Ceased on | 24 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael F.
| Notified on | 6 February 2017 |
| Ceased on | 24 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 787 | 15 227 | 8 325 | 12 506 | 90 412 | 4 756 |
| Current Assets | 429 226 | 832 072 | 587 597 | 436 184 | 418 474 | 810 622 |
| Debtors | 2 955 | 3 842 | 2 597 | 1 106 | 2 935 | 555 |
| Net Assets Liabilities | -1 921 | -4 220 | 21 995 | 57 860 | 71 169 | 58 494 |
| Other Debtors | 2 955 | 3 842 | 2 597 | 1 106 | 2 935 | |
| Total Inventories | 418 484 | 813 003 | 576 675 | 422 572 | 325 127 | 805 311 |
| Property Plant Equipment | 12 782 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 850 | 850 | 1 200 | 1 250 | 1 300 | 1 325 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 196 | 5 400 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | |
| Bank Borrowings Overdrafts | 833 | 6 667 | 30 630 | |||
| Corporation Tax Payable | 5 158 | 8 413 | 55 | |||
| Creditors | 429 297 | 826 643 | 557 242 | 172 640 | 196 605 | 81 207 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 196 | 2 400 | ||||
| Net Current Assets Liabilities | 427 376 | 822 423 | 579 237 | 230 500 | 254 992 | 729 415 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | ||
| Other Creditors | 828 | |||||
| Other Remaining Borrowings | 55 000 | 75 000 | 100 000 | 96 146 | 2 065 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 15 978 | 2 393 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 978 | 1 415 | ||||
| Total Assets Less Current Liabilities | 427 376 | 822 423 | 579 237 | 230 500 | 267 774 | 740 773 |
| Trade Creditors Trade Payables | 1 000 | 7 971 | 2 002 | 33 350 | 38 884 | 42 911 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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