Dan Cubitt Building Services Ltd is a private limited company located at 13 Lynfield Road, North Walsham NR28 0DP. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-08-25, this 2-year-old company is run by 1 director and 1 secretary.
Director Daniel C., appointed on 25 August 2021.
Switching the focus to secretaries, we can mention: Lucy C., appointed on 25 August 2021.
The company is officially categorised as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was sent on 2023-08-24 and the date for the subsequent filing is 2024-09-07. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 13 Lynfield Road |
Town | North Walsham |
Post code | NR28 0DP |
Country of origin | United Kingdom |
Registration Number | 13585406 |
Date of Incorporation | Wed, 25th Aug 2021 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Daniel C. This PSC and has 75,01-100% shares.
Daniel C.
Notified on | 25 August 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 20 719 | 3 657 |
Current Assets | 22 109 | 3 657 |
Debtors | 1 390 | |
Other | ||
Amount Specific Advance Or Credit Directors | 190 | 108 |
Amount Specific Advance Or Credit Made In Period Directors | 51 368 | 44 303 |
Amount Specific Advance Or Credit Repaid In Period Directors | 51 178 | 44 385 |
Accrued Liabilities Deferred Income | 1 000 | 1 963 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 751 | 8 108 |
Average Number Employees During Period | 1 | |
Bank Borrowings Overdrafts | 12 291 | |
Corporation Tax Payable | 8 596 | 4 894 |
Creditors | 27 014 | 25 230 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 553 | |
Disposals Property Plant Equipment | 10 350 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 466 | |
Net Current Assets Liabilities | -4 905 | -21 573 |
Number Shares Issued Fully Paid | 100 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 26 023 | 33 663 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 990 | |
Total Assets Less Current Liabilities | 16 431 | 3 982 |
Trade Creditors Trade Payables | 12 956 | 2 014 |
Trade Debtors Trade Receivables | 1 390 | |
Fixed Assets | 21 336 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 10th, November 2023 |
accounts | Free Download (9 pages) |
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