Founded in 2017, Detailed Waterproofing Services, classified under reg no. 10552026 is an active company. Currently registered at 70 High Street BR7 5AQ, Chislehurst the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jamie T., appointed on 9 January 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 High Street |
| Town | Chislehurst |
| Post code | BR7 5AQ |
| Country of origin | United Kingdom |
| Registration Number | 10552026 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Jamie T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie T.
| Notified on | 9 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 636 | 33 009 | 13 544 | 742 | 352 | 2 187 |
| Current Assets | 122 963 | 269 939 | 220 920 | 215 557 | 183 229 | 297 670 |
| Debtors | 107 377 | 195 825 | 168 376 | 208 415 | 181 377 | 293 983 |
| Net Assets Liabilities | 34 914 | 49 936 | 58 879 | 23 454 | 59 306 | 110 060 |
| Other Debtors | 29 619 | 9 493 | 11 962 | 17 270 | ||
| Property Plant Equipment | 5 396 | 11 380 | 10 197 | 7 940 | 3 858 | |
| Total Inventories | 8 950 | 41 105 | 39 000 | 6 400 | 1 500 | 1 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 354 | 4 537 | 8 220 | 12 260 | 16 342 | 20 200 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 750 | 9 167 | 2 500 | 1 783 | ||
| Average Number Employees During Period | 15 | 15 | 1 | 1 | 1 | |
| Bank Borrowings | 23 333 | |||||
| Bank Overdrafts | 15 000 | |||||
| Creditors | 93 445 | 231 383 | 172 238 | 200 043 | 127 781 | 164 277 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 354 | 3 183 | 3 683 | 4 040 | 4 082 | 3 858 |
| Net Current Assets Liabilities | 29 518 | 38 556 | 48 682 | 15 514 | 55 448 | 133 393 |
| Other Creditors | 52 958 | 28 229 | 29 683 | 112 | 585 | 1 848 |
| Property Plant Equipment Gross Cost | 6 750 | 15 917 | 18 417 | 20 200 | 20 200 | 20 200 |
| Taxation Social Security Payable | 22 719 | 23 742 | 67 490 | 100 573 | 49 695 | 62 332 |
| Total Assets Less Current Liabilities | 59 306 | 133 393 | ||||
| Trade Creditors Trade Payables | 17 768 | 179 412 | 75 065 | 74 358 | 57 148 | 80 097 |
| Trade Debtors Trade Receivables | 107 377 | 195 825 | 138 757 | 198 922 | 169 415 | 276 713 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, January 2024 |
accounts | Free Download (6 pages) |
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