Direct Industrial and Maintenance Ltd was formally closed on 2022-06-07.
Direct Industrial And Maintenance was a private limited company that was situated at 52 Smithbrook Kilns, Cranleigh, GU6 8JJ, Surrey, ENGLAND. Its total net worth was valued to be around 26443 pounds, and the fixed assets the company owned amounted to 11310 pounds. This company (formally formed on 2014-01-16) was run by 1 director.
Director James S. who was appointed on 16 January 2014.
The company was categorised as "roofing activities" (43910).
The last confirmation statement was filed on 2019-01-16 and last time the annual accounts were filed was on 31 January 2019.
2016-01-16 is the date of the latest annual return.
| Office Address | 52 Smithbrook Kilns |
| Town | Cranleigh |
| Post code | GU6 8JJ |
| Country of origin | United Kingdom |
| Registration Number | 08847883 |
| Date of Incorporation | Thu, 16th Jan 2014 |
| Date of Dissolution | Tue, 7th Jun 2022 |
| Industry | Roofing activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Sun, 31st Jan 2021 |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Thu, 30th Jan 2020 |
| Last confirmation statement dated | Wed, 16th Jan 2019 |
Position: Director
Appointed: 16 January 2014
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 26 443 | 26 443 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 32 439 | 32 439 | |||
| Cash Bank On Hand | 32 439 | 32 439 | 32 439 | 32 439 | |
| Current Assets | 32 440 | 67 802 | 67 802 | 67 802 | 67 802 |
| Debtors | 1 | 35 363 | 35 363 | 35 363 | 35 363 |
| Net Assets Liabilities | 54 881 | 54 881 | 54 881 | 54 881 | |
| Other Debtors | 35 363 | 35 363 | 35 363 | 35 363 | |
| Property Plant Equipment | 25 360 | 25 360 | 25 360 | 25 360 | |
| Tangible Fixed Assets | 11 310 | 11 310 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 26 442 | 26 442 | |||
| Shareholder Funds | 26 443 | 26 443 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 390 | 6 390 | 6 390 | ||
| Average Number Employees During Period | 1 | ||||
| Creditors | 17 264 | 17 264 | 17 264 | 17 264 | |
| Creditors Due Within One Year | 17 307 | 17 307 | |||
| Finance Lease Liabilities Present Value Total | 17 264 | 17 264 | 17 264 | 17 264 | |
| Net Current Assets Liabilities | 15 133 | 15 133 | 46 785 | 46 785 | 46 785 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 1 800 | 1 800 | 1 800 | 1 800 | |
| Other Taxation Social Security Payable | 16 556 | 16 556 | 16 556 | 16 556 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 31 750 | 31 750 | 31 750 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 14 950 | ||||
| Tangible Fixed Assets Cost Or Valuation | 14 950 | ||||
| Tangible Fixed Assets Depreciation | 3 640 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 640 | ||||
| Total Assets Less Current Liabilities | 26 443 | 72 145 | 72 145 | 72 145 | 72 145 |
| Trade Creditors Trade Payables | 2 661 | 2 661 | 2 661 | 2 661 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, June 2022 |
gazette | Free Download (1 page) |
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