Founded in 2015, D&D Pro Fix, classified under reg no. 09632150 is an active company. Currently registered at 25 Waterside Close IG11 9EL, Barking the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
Currently there are 4 directors in the the company, namely Dimitar P., Desislava P. and Radostina P. and others. In addition 2 active secretaries, Dobromir P. and Dimitar P. were appointed. As of 5 July 2025, there were 2 ex directors - Desislava P., Dimitar P. and others listed below. There were no ex secretaries.
Office Address | 25 Waterside Close |
Town | Barking |
Post code | IG11 9EL |
Country of origin | United Kingdom |
Registration Number | 09632150 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (96 days after) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 07 November 2022
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 10 June 2015
Position: Secretary
Appointed: 10 June 2015
Position: Secretary
Appointed: 10 June 2015
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Dimitat P. This PSC and has 25-50% shares. The second entity in the PSC register is Dobromir P. This PSC owns 25-50% shares. Then there is Dimitar P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Dimitat P.
Notified on | 1 November 2022 |
Nature of control: |
25-50% shares |
Dobromir P.
Notified on | 10 June 2017 |
Nature of control: |
25-50% shares |
Dimitar P.
Notified on | 10 June 2017 |
Ceased on | 5 June 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-09 | 2017-06-09 | 2018-06-09 | 2019-06-09 | 2020-06-09 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Net Worth | 27 418 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 34 247 | 26 846 | 86 635 | 2 567 | 4 683 | 33 874 | 28 171 | ||
Current Assets | 34 247 | 26 846 | 50 694 | 46 821 | 84 057 | 14 069 | 18 248 | 33 874 | 28 171 |
Debtors | 15 536 | 11 502 | 13 565 | ||||||
Net Assets Liabilities | 27 418 | 23 026 | 14 567 | 27 243 | 58 945 | -24 260 | -13 695 | -1 471 | 15 093 |
Other Debtors | 15 536 | 4 751 | 4 711 | ||||||
Property Plant Equipment | 3 682 | 977 | |||||||
Cash Bank In Hand | 34 247 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 27 418 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 27 318 | ||||||||
Shareholder Funds | 27 418 | ||||||||
Other | |||||||||
Description Share Type | 200 | ||||||||
Version Production Software | 2 021 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 197 | 3 523 | 977 | ||||||
Administrative Expenses | 82 677 | 63 787 | 107 348 | 72 424 | 76 221 | 85 257 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Bank Borrowings | 39 248 | 29 248 | |||||||
Bank Borrowings Overdrafts | 752 | 10 000 | 8 964 | 8 317 | 8 450 | ||||
Cost Sales | 3 682 | 3 474 | 1 168 | 1 796 | 2 128 | ||||
Creditors | 6 829 | 3 820 | 39 502 | 22 109 | 6 908 | 10 058 | 10 387 | 22 452 | 8 486 |
Depreciation Amortisation Impairment Expense | 1 125 | ||||||||
Dividends Paid | 10 000 | 10 000 | |||||||
Fixed Assets | 3 375 | 2 531 | 3 682 | 977 | |||||
Gross Profit Loss | 116 824 | 83 315 | 112 284 | 87 936 | 107 163 | 124 569 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 977 | |||||||
Loans From Directors | -230 | -230 | |||||||
Net Current Assets Liabilities | 27 418 | 23 026 | 11 192 | 24 712 | 94 511 | 4 011 | 7 861 | 11 422 | 19 685 |
Nominal Value Allotted Share Capital | 200 | 200 | |||||||
Number Shares Allotted | 100 | 200 | |||||||
Operating Profit Loss | 34 147 | 19 528 | 4 936 | 15 512 | 30 942 | 39 312 | |||
Other Creditors | 5 670 | ||||||||
Other Disposals Property Plant Equipment | 2 379 | ||||||||
Other Interest Receivable Similar Income Finance Income | 25 | 82 | |||||||
Other Operating Expenses Format2 | 26 425 | 64 321 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 27 318 | 15 708 | 22 947 | 3 936 | 12 565 | 25 083 | 31 909 | ||
Profit Loss On Ordinary Activities Before Tax | 34 147 | 19 528 | 4 936 | 15 512 | 30 967 | 39 394 | |||
Property Plant Equipment Gross Cost | 6 879 | 977 | 977 | ||||||
Raw Materials Consumables Used | 3 682 | 8 077 | |||||||
Staff Costs Employee Benefits Expense | 37 362 | 45 150 | |||||||
Taxation Social Security Payable | 6 829 | 3 820 | 8 154 | 58 | 1 423 | 8 370 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 829 | 3 820 | 5 646 | 1 000 | 2 947 | 5 884 | 7 485 | ||
Total Assets Less Current Liabilities | 27 418 | 3 026 | 14 567 | 27 243 | 80 831 | 4 988 | 7 861 | 11 422 | 19 685 |
Trade Creditors Trade Payables | 95 | 36 | |||||||
Trade Debtors Trade Receivables | 6 751 | 8 854 | |||||||
Turnover Revenue | 116 824 | 86 997 | 147 266 | 96 599 | 84 184 | 108 959 | 126 697 | ||
Value-added Tax Payable | -1 016 | -672 | |||||||
Creditors Due Within One Year | 6 829 | ||||||||
Profit Loss For Period | 27 318 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 6 829 | ||||||||
Turnover Gross Operating Revenue | 116 824 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 31st October 2024 filed on: 10th, December 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy