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 9 years. Its financial year was closed on Sun, 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 28 March 2024, 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 | 9 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
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 |
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 |
Net Worth | 27 418 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 34 247 | 26 846 | 86 635 | 2 567 | 4 683 | 33 874 | ||
Current Assets | 34 247 | 26 846 | 50 694 | 46 821 | 84 057 | 14 069 | 18 248 | 33 874 |
Debtors | 15 536 | 11 502 | 13 565 | |||||
Net Assets Liabilities | 27 418 | 23 026 | 14 567 | 27 243 | 40 831 | -24 260 | -13 695 | -1 471 |
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 | ||||
Average Number Employees During Period | 4 | 5 | 4 | 4 | ||||
Bank Borrowings | 39 248 | 29 248 | ||||||
Bank Borrowings Overdrafts | 752 | 10 000 | 8 964 | 8 317 | ||||
Cost Sales | 3 682 | 3 474 | 1 168 | |||||
Creditors | 6 829 | 23 820 | 39 502 | 22 109 | 6 908 | 10 058 | 10 387 | 22 452 |
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 | ||||
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 |
Nominal Value Allotted Share Capital | 200 | 200 | ||||||
Number Shares Allotted | 100 | 200 | ||||||
Operating Profit Loss | 34 147 | 19 528 | 4 936 | 15 512 | ||||
Other Creditors | 5 670 | |||||||
Other Disposals Property Plant Equipment | 2 379 | |||||||
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 | |||
Profit Loss On Ordinary Activities Before Tax | 34 147 | 19 528 | 4 936 | 15 512 | ||||
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 | 960 | 1 423 | 8 370 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 829 | 3 820 | 5 646 | 1 000 | 2 947 | |||
Total Assets Less Current Liabilities | 27 418 | 23 026 | 14 567 | 27 243 | 80 831 | 4 988 | 7 861 | 11 422 |
Trade Creditors Trade Payables | 95 | |||||||
Trade Debtors Trade Receivables | 6 751 | 8 854 | ||||||
Turnover Revenue | 116 824 | 86 997 | 147 266 | 96 599 | 84 184 | |||
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 updates Tuesday 31st October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (4 pages) |
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