Dampworks started in year 2011 as Private Limited Company with registration number 07526238. The Dampworks company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in New Addington at Addington Business Centre. Postal code: CR0 9UG.
The company has 2 directors, namely Tony K., Nicola S.. Of them, Nicola S. has been with the company the longest, being appointed on 11 February 2011 and Tony K. has been with the company for the least time - from 6 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Addington Business Centre |
Office Address2 | 24 Vulcan Way |
Town | New Addington |
Post code | CR0 9UG |
Country of origin | United Kingdom |
Registration Number | 07526238 |
Date of Incorporation | Fri, 11th Feb 2011 |
Industry | Other building completion and finishing |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Tony K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicola S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tony K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
Net Worth | 76 506 | 109 716 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 28 153 | 68 648 | ||||
Current Assets | 94 981 | |||||
Debtors | 66 828 | 60 230 | ||||
Net Assets Liabilities | 141 611 | 151 136 | 150 728 | 149 181 | ||
Tangible Fixed Assets | 30 666 | 35 911 | ||||
Trade Debtors | 66 828 | 60 230 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | 76 496 | 109 706 | ||||
Shareholder Funds | 76 506 | 109 716 | ||||
Other | ||||||
Creditors | -49 832 | -67 379 | -67 319 | -79 603 | ||
Creditors Due Within One Year | 49 141 | 55 073 | ||||
Net Current Assets Liabilities | 45 840 | 73 805 | -49 832 | 118 871 | 108 538 | 102 337 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | |||||
Number Shares Allotted | 10 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Tangible Fixed Assets Additions | 18 096 | |||||
Tangible Fixed Assets Cost Or Valuation | 56 138 | |||||
Tangible Fixed Assets Depreciation | 25 472 | 38 323 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 12 851 | |||||
Total Assets Less Current Liabilities | 76 506 | 109 716 | 142 461 | 152 253 | 151 749 | 150 268 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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