Dc21 Engineering Limited is a private limited company situated at Dene House North Road, Kirkburton, Huddersfield HD8 0RW. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-15, this 4-year-old company is run by 3 directors.
Director Mark A., appointed on 15 November 2019. Director Kevin D., appointed on 15 November 2019. Director Matthew T., appointed on 15 November 2019.
The company is officially categorised as "installation of industrial machinery and equipment" (SIC code: 33200), "construction of utility projects for electricity and telecommunications" (SIC code: 42220), "other engineering activities" (SIC code: 71129).
The latest confirmation statement was sent on 2022-11-14 and the date for the following filing is 2023-11-28. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Dene House North Road |
Office Address2 | Kirkburton |
Town | Huddersfield |
Post code | HD8 0RW |
Country of origin | United Kingdom |
Registration Number | 12317728 |
Date of Incorporation | Fri, 15th Nov 2019 |
Industry | Installation of industrial machinery and equipment |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Mark A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kevin D. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark A.
Notified on | 15 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin D.
Notified on | 15 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 35 027 | 46 597 | 191 525 |
Current Assets | 76 121 | 172 793 | 286 391 |
Debtors | 9 505 | 68 838 | 44 321 |
Net Assets Liabilities | -10 965 | 134 625 | 278 600 |
Other Debtors | 42 816 | ||
Property Plant Equipment | 125 063 | 113 459 | |
Total Inventories | 31 589 | 57 358 | 50 545 |
Other | |||
Accrued Liabilities Deferred Income | 1 000 | 26 605 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 868 | 15 472 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 128 931 | ||
Amounts Owed By Group Undertakings Participating Interests | 42 816 | ||
Amounts Owed To Associates Joint Ventures Participating Interests | 641 | 7 659 | |
Amounts Owed To Directors | 70 000 | 100 000 | 50 000 |
Called Up Share Capital Not Paid | 100 | 100 | 100 |
Corporation Tax Payable | 2 812 | 30 733 | |
Creditors | 87 086 | 147 131 | 105 850 |
Deferred Tax Liabilities | 16 100 | 15 400 | |
Depreciation Rate Used For Property Plant Equipment | 9 | 9 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 868 | 11 604 | |
Net Current Assets Liabilities | -10 965 | 25 662 | 180 541 |
Net Deferred Tax Liability Asset | 16 100 | 15 400 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Taxation Social Security Payable | 4 546 | 13 980 | 11 197 |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 88 | 25 699 | 44 221 |
Property Plant Equipment Gross Cost | 128 931 | 128 931 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 100 | 15 400 | |
Raw Materials | 31 589 | 57 358 | 50 545 |
Total Assets Less Current Liabilities | -10 965 | 150 725 | 294 000 |
Trade Creditors Trade Payables | 10 899 | 3 734 | 5 511 |
Trade Debtors Trade Receivables | 9 317 | 223 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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