Founded in 2014, Divestiture, classified under reg no. 08886559 is an active company. Currently registered at 7 Broad Cut Road WF4 3DR, Wakefield the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Julie P., Darren P.. Of them, Julie P., Darren P. have been with the company the longest, being appointed on 11 February 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Broad Cut Road |
Office Address2 | Calder Grove |
Town | Wakefield |
Post code | WF4 3DR |
Country of origin | United Kingdom |
Registration Number | 08886559 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Demolition |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Julie P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Darren P. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-28 | 2020-03-28 | 2021-03-28 | 2022-03-31 | 2023-03-31 |
Net Worth | 139 555 | 2 783 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 45 374 | 27 723 | 7 020 | 42 903 | 132 547 | 659 370 | 10 016 | ||
Current Assets | 263 097 | 537 156 | 424 677 | 620 083 | 665 239 | 791 294 | 2 106 357 | 8 273 275 | 2 521 125 |
Debtors | 233 788 | 524 112 | 379 303 | 414 038 | 647 219 | 452 737 | 1 351 810 | 7 446 373 | 2 378 484 |
Net Assets Liabilities | 45 221 | 71 503 | 71 980 | 101 434 | 460 034 | 891 086 | 1 180 017 | ||
Property Plant Equipment | 219 519 | 152 034 | 80 510 | 33 735 | 770 389 | 2 399 087 | 2 626 183 | ||
Total Inventories | 178 322 | 11 000 | 295 654 | 622 000 | 167 532 | 132 625 | |||
Cash Bank In Hand | 29 309 | 13 044 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 139 555 | 2 783 | |||||||
Tangible Fixed Assets | 5 188 | 113 601 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 139 455 | 2 683 | |||||||
Shareholder Funds | 139 555 | 2 783 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 836 | 134 078 | 205 602 | 196 764 | 250 585 | 513 054 | 707 861 | ||
Average Number Employees During Period | 8 | 7 | 6 | 6 | 11 | 15 | 13 | ||
Creditors | 418 773 | 601 668 | 646 678 | 713 439 | 2 128 082 | 9 376 500 | 3 836 739 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 573 | 118 000 | 331 650 | ||||||
Disposals Property Plant Equipment | 77 456 | 118 000 | 799 720 | ||||||
Fixed Assets | 5 188 | 113 601 | 219 519 | 152 034 | 80 510 | 33 735 | 770 389 | 2 399 087 | 2 626 183 |
Increase From Depreciation Charge For Year Property Plant Equipment | 71 242 | 71 524 | 50 735 | 53 820 | 380 469 | 526 457 | |||
Net Current Assets Liabilities | 134 367 | -110 818 | 5 904 | 18 415 | 18 561 | 77 855 | -21 725 | -1 103 225 | -1 315 614 |
Property Plant Equipment Gross Cost | 282 355 | 286 112 | 286 112 | 230 499 | 1 020 974 | 2 912 141 | 3 334 044 | ||
Provisions For Liabilities Balance Sheet Subtotal | 41 700 | 28 900 | 15 000 | 6 500 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 757 | 21 843 | 790 474 | 2 009 167 | 1 221 623 | ||||
Total Assets Less Current Liabilities | 139 555 | 2 783 | 225 423 | 170 449 | 99 071 | 111 590 | 748 664 | 1 295 862 | 1 310 569 |
Amount Specific Advance Or Credit Directors | 192 798 | 50 663 | 47 059 | 95 278 | 90 580 | 146 642 | 116 371 | 302 214 | |
Amount Specific Advance Or Credit Made In Period Directors | 98 219 | 90 802 | 147 062 | 119 729 | 399 143 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 000 | 95 500 | 91 000 | 150 000 | 213 300 | ||||
Creditors Due Within One Year | 128 730 | 647 974 | |||||||
Number Shares Allotted | 50 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 114 648 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 612 | 120 260 | |||||||
Tangible Fixed Assets Depreciation | 424 | 6 659 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 235 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 30th, September 2023 |
confirmation statement | Free Download (3 pages) |
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