Founded in 2015, Damp Resolutions, classified under reg no. 09832694 is an active company. Currently registered at Flat 3 Sunacre Court Maple Avenue LA3 1HY, Morecambe the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Andrew F., appointed on 20 October 2015. In addition, a secretary was appointed - Andrew F., appointed on 20 October 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 3 Sunacre Court Maple Avenue |
Office Address2 | Heysham |
Town | Morecambe |
Post code | LA3 1HY |
Country of origin | United Kingdom |
Registration Number | 09832694 |
Date of Incorporation | Tue, 20th Oct 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Andrew F. This PSC has significiant influence or control over this company,.
Andrew F.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 36 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 10 882 | ||||||
Cash Bank On Hand | 10 882 | 7 379 | 2 888 | ||||
Current Assets | 11 847 | 8 844 | 4 751 | 5 016 | 11 788 | 18 820 | 23 705 |
Debtors | 965 | 1 465 | 1 863 | ||||
Net Assets Liabilities | 245 | 5 908 | 14 | 4 309 | 12 212 | ||
Property Plant Equipment | 735 | 1 463 | 3 746 | ||||
Tangible Fixed Assets | 735 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 35 | ||||||
Shareholder Funds | 36 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 6 572 | 177 | 13 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 39 769 | 34 210 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 374 | 34 046 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 247 | 493 | 1 587 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 12 546 | 10 062 | 2 075 | 1 909 | 13 993 | 16 175 | 13 084 |
Creditors Due Within One Year | 12 546 | ||||||
Fixed Assets | 3 746 | 2 482 | 2 699 | 2 144 | 1 831 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 1 094 | |||||
Net Current Assets Liabilities | -699 | -1 218 | 2 162 | 3 107 | 2 205 | 2 645 | 10 861 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 7 596 | 6 575 | 177 | ||||
Other Taxation Social Security Payable | 4 950 | 3 488 | 1 898 | ||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 198 | 240 | |||||
Property Plant Equipment Gross Cost | 982 | 1 956 | 5 333 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 712 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 982 | ||||||
Tangible Fixed Assets Cost Or Valuation | 982 | ||||||
Tangible Fixed Assets Depreciation | 247 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 247 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 974 | 3 377 | |||||
Total Assets Less Current Liabilities | 36 | 245 | 6 620 | 5 589 | 494 | 4 789 | 12 692 |
Trade Creditors Trade Payables | -1 | ||||||
Trade Debtors Trade Receivables | 965 | 1 465 | 1 863 | ||||
Advances Credits Directors | 7 596 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 480 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-07 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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