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Dampshield Uk Ltd DEESIDE

Founded in 2015, Dampshield Uk, classified under reg no. 09641639 is an active company. Currently registered at The White Cottage Drury Lane, Pentrobin CH5 3NG, Deeside the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Mike S., appointed on 16 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Dampshield Uk Ltd Address / Contact

Office Address The White Cottage Drury Lane, Pentrobin
Office Address2 Hawarden
Town Deeside
Post code CH5 3NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09641639
Date of Incorporation Tue, 16th Jun 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Mike S.

Position: Director

Appointed: 16 June 2015

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Mike S. The abovementioned PSC has significiant influence or control over the company,.

Mike S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth42 506       
Balance Sheet
Cash Bank On Hand48 660112 287143 363138 600188 374259 487242 350196 226
Current Assets68 045137 552192 209185 013201 450281 926263 318229 978
Debtors13 60519 92543 84641 4138 07617 43915 96828 752
Net Assets Liabilities42 506106 710166 855161 326128 200137 515179 065198 403
Other Debtors4308 18613 21116 390 250 16 000
Property Plant Equipment15 49811 76126 75329 64422 23316 67412 50637 010
Total Inventories5 7805 3405 0005 0005 0005 0005 0005 000
Cash Bank In Hand48 660       
Intangible Fixed Assets8 880       
Net Assets Liabilities Including Pension Asset Liability42 506       
Stocks Inventory5 780       
Tangible Fixed Assets15 498       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve42 504       
Shareholder Funds42 506       
Other
Version Production Software     2 021  
Accumulated Amortisation Impairment Intangible Assets2 2204 4406 6608 88011 10011 10011 10011 100
Accumulated Depreciation Impairment Property Plant Equipment5 1669 08718 00527 88635 29740 85645 02457 361
Additions Other Than Through Business Combinations Property Plant Equipment 18423 91012 772   36 841
Average Number Employees During Period56666655
Bank Borrowings    50 00049 06429 20819 208
Bank Borrowings Overdrafts      9 9609 960
Creditors41 91744 54148 61149 18244 376112 02167 55149 377
Finance Lease Liabilities Present Value Total5 5933 2787 9449 4505 2611 107  
Fixed Assets24 37818 42131 19331 86422 233   
Increase From Amortisation Charge For Year Intangible Assets 2 2202 2202 2202 220   
Increase From Depreciation Charge For Year Property Plant Equipment 3 9218 9189 8817 4115 5594 16812 337
Intangible Assets8 8806 6604 4402 220    
Intangible Assets Gross Cost11 10011 10011 10011 10011 10011 10011 10011 100
Loans From Directors    7 20066 3643 9773 738
Net Current Assets Liabilities26 12893 011143 598135 831157 074169 905195 767180 601
Nominal Value Allotted Share Capital22222222
Number Shares Allotted22222222
Other Creditors8008508758757559102 7942 915
Par Value Share11111111
Property Plant Equipment Gross Cost20 66420 84844 75857 53057 53057 53057 53094 371
Taxation Social Security Payable25 74830 11531 35628 95227 28036 28446 29429 685
Total Assets Less Current Liabilities50 506111 432174 791167 695179 307186 579208 273217 611
Trade Creditors Trade Payables9 77610 2988 4369 9053 8807 3564 5263 079
Trade Debtors Trade Receivables13 17511 73930 63525 0238 07617 18915 96812 752
Work In Progress5 7805 3405 0005 0005 000   
Creditors Due After One Year8 000       
Creditors Due Within One Year41 917       
Intangible Fixed Assets Additions11 100       
Intangible Fixed Assets Aggregate Amortisation Impairment2 220       
Intangible Fixed Assets Amortisation Charged In Period2 220       
Intangible Fixed Assets Cost Or Valuation11 100       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions20 664       
Tangible Fixed Assets Cost Or Valuation20 664       
Tangible Fixed Assets Depreciation5 166       
Tangible Fixed Assets Depreciation Charged In Period5 166       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 7th, December 2023 		Free Download (8 pages)

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