Derek Building Services Ltd in 112 Clerkenwell Road LONDON

Derek Building Services Ltd LONDON

Derek Building Services Ltd was formally closed on 2023-03-21. Derek Building Services was a private limited company that was situated at Third Floor, 112 Clerkenwell Road, London, EC1M 5SA. Its net worth was estimated to be around 170150 pounds, and the fixed assets belonging to the company totalled up to 15037 pounds. The company (formed on 2013-09-20) was run by 1 director.
Director Dariusz K. who was appointed on 20 September 2013.

The company was officially classified as "plastering" (43310), "other building completion and finishing" (43390), "painting" (43341). The last confirmation statement was sent on 2019-09-20 and last time the annual accounts were sent was on 31 July 2019. 2015-09-20 is the date of the last annual return.

Derek Building Services Ltd Address / Contact

Office Address	Third Floor
Office Address2	112 Clerkenwell Road
Town	London
Post code	EC1M 5SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08699084
Date of Incorporation	Fri, 20th Sep 2013
Date of Dissolution	Tue, 21st Mar 2023
Industry	Plastering
Industry	Other building completion and finishing
End of financial Year	31st July
Company age	10 years old
Account next due date	Fri, 30th Apr 2021
Account last made up date	Wed, 31st Jul 2019
Next confirmation statement due date	Sun, 1st Nov 2020
Last confirmation statement dated	Fri, 20th Sep 2019

Company staff

Dariusz K.

Position: Director

Appointed: 20 September 2013

People with significant control

Dariusz K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Net Worth	170 150	179 212	142 253	106 956

Balance Sheet
Current Assets	373 571	296 517	274 246	267 920	138 990	235 891
Net Assets Liabilities				106 956	3 955	76 057
Cash Bank In Hand	122 196	56 751	129 761	147 263
Debtors	251 375	255 856	171 273	120 657
Net Assets Liabilities Including Pension Asset Liability	170 150	179 212	142 253	106 956
Tangible Fixed Assets	15 037	30 937	23 203	9 859

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	170 050	100 271	142 153	106 856
Shareholder Funds	170 150	179 212	142 253	106 956

Other
Average Number Employees During Period					3	2
Creditors				170 823	143 789	166 286
Fixed Assets	15 037	30 937	23 203	9 859	8 754	6 452
Net Current Assets Liabilities	155 113	141 287	119 050	97 097	4 799	69 605
Total Assets Less Current Liabilities	170 150	100 371	142 253	106 956	3 955	76 057
Creditors Due Within One Year	218 458	243 173	155 196	170 823
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 725	37 925	37 925
Tangible Fixed Assets Depreciation	1 688	6 988	14 722
Tangible Fixed Assets Depreciation Charged In Period	1 688		7 734
Tangible Fixed Assets Additions	16 725

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from 3rd Floor Block H 286C Chase Road Southgate Office Village London N14 6HF to Third Floor 112 Clerkenwell Road London EC1M 5SA on February 16, 2021 filed on: 16th, February 2021	address	Free Download (2 pages)

Type		Category	Free download
AD01	Registered office address changed from 3rd Floor Block H 286C Chase Road Southgate Office Village London N14 6HF to Third Floor 112 Clerkenwell Road London EC1M 5SA on February 16, 2021 filed on: 16th, February 2021	address	Free Download (2 pages)
AA	Micro company financial statements for the year ending on July 31, 2019 filed on: 9th, June 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates September 20, 2019 filed on: 22nd, October 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on July 31, 2018 filed on: 22nd, May 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates September 20, 2018 filed on: 2nd, October 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on July 31, 2017 filed on: 30th, April 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates September 20, 2017 filed on: 25th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 28th, February 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates September 20, 2016 filed on: 30th, September 2016	confirmation statement	Free Download (5 pages)
AA01	Previous accounting period shortened from September 30, 2016 to July 31, 2016 filed on: 28th, September 2016	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on September 30, 2015 filed on: 28th, June 2016	accounts	Free Download (2 pages)
AR01	Annual return made up to September 20, 2015 with full list of members filed on: 9th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 19th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to September 20, 2014 with full list of members filed on: 30th, September 2014	annual return	Free Download (3 pages)
SH01	Capital declared on September 30, 2014: 100.00 GBP	capital
AD01	Company moved to new address on February 12, 2014. Old Address: 1 Turnpike Lane London N8 0EP United Kingdom filed on: 12th, February 2014	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 20th, September 2013	incorporation