Diverse Screed And Resin Contractors started in year 2014 as Private Limited Company with registration number 09274382. The Diverse Screed And Resin Contractors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dunstable at 18a Hadrian Avenue. Postal code: LU5 4SP.
The company has 2 directors, namely Lewis M., David M.. Of them, David M. has been with the company the longest, being appointed on 22 October 2014 and Lewis M. has been with the company for the least time - from 10 January 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18a Hadrian Avenue |
| Town | Dunstable |
| Post code | LU5 4SP |
| Country of origin | United Kingdom |
| Registration Number | 09274382 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 10 January 2020
Position: Director
Appointed: 22 October 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Lewis M. This PSC has 75,01-100% voting rights. The second one in the PSC register is David M. This PSC has significiant influence or control over the company,.
Lewis M.
| Notified on | 1 July 2022 |
| Nature of control: |
75,01-100% voting rights |
David M.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 41 768 | 286 060 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 88 332 | 107 850 | 144 568 | 471 197 | 708 635 | 260 716 | 453 435 | |
| Current Assets | 115 811 | 344 337 | 475 286 | 879 386 | 968 573 | 1 068 044 | 850 771 | 1 171 126 |
| Debtors | 25 657 | 81 005 | 147 436 | 439 818 | 327 376 | 159 409 | 380 055 | 427 691 |
| Net Assets Liabilities | 237 060 | 367 310 | 566 912 | 744 728 | 1 073 450 | 1 350 642 | 1 610 308 | |
| Property Plant Equipment | 4 153 | 13 962 | 9 921 | 57 267 | 35 634 | 17 672 | 112 | |
| Total Inventories | 175 000 | 220 000 | 295 000 | 170 000 | 200 000 | 210 000 | 290 000 | |
| Cash Bank In Hand | 65 154 | 88 332 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 768 | 286 060 | ||||||
| Stocks Inventory | 25 000 | 175 000 | ||||||
| Tangible Fixed Assets | 6 413 | 4 153 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 41 767 | 286 059 | ||||||
| Shareholder Funds | 41 768 | 286 060 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 520 | 10 799 | 17 340 | 39 360 | 61 572 | 79 871 | 97 431 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 4 | 4 | |
| Creditors | 111 430 | 121 938 | 322 395 | 281 112 | 322 013 | 217 233 | 323 439 | |
| Fixed Assets | 6 413 | 4 153 | 13 962 | 9 921 | 57 267 | 327 419 | 717 104 | 762 621 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 279 | 6 541 | 22 020 | 22 212 | 18 299 | 17 560 | ||
| Investments Fixed Assets | 291 785 | 699 432 | 762 509 | |||||
| Net Current Assets Liabilities | 35 355 | 281 907 | 353 348 | 556 991 | 687 461 | 746 031 | 633 538 | 847 687 |
| Property Plant Equipment Gross Cost | 8 673 | 24 761 | 27 261 | 96 627 | 97 206 | 97 543 | 97 543 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 088 | 2 500 | 69 366 | 579 | 337 | |||
| Total Assets Less Current Liabilities | 41 768 | 286 060 | 367 310 | 566 912 | 744 728 | 1 073 450 | 1 350 642 | 1 610 308 |
| Creditors Due Within One Year | 80 456 | 62 430 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 673 | 8 673 | ||||||
| Tangible Fixed Assets Depreciation | 2 260 | 4 520 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 260 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-22 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy