D.m Joinery Services Ltd was formally closed on 2022-07-12.
D.m Joinery Services was a private limited company that was located at 43A Market Place, Bawtry, Doncaster, DN10 6JL, ENGLAND. Its total net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2017-03-09) was run by 1 director.
Director Darren M. who was appointed on 09 March 2017.
The company was officially categorised as "other building completion and finishing" (43390).
The last confirmation statement was sent on 2022-03-08 and last time the annual accounts were sent was on 31 March 2021.
| Office Address | 43a Market Place |
| Office Address2 | Bawtry |
| Town | Doncaster |
| Post code | DN10 6JL |
| Country of origin | United Kingdom |
| Registration Number | 10660528 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Date of Dissolution | Tue, 12th Jul 2022 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 22nd Mar 2023 |
| Last confirmation statement dated | Tue, 8th Mar 2022 |
Position: Director
Appointed: 09 March 2017
Darren M.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 328 | 1 423 | 4 677 | 3 767 |
| Current Assets | 2 623 | 1 718 | 4 972 | 4 236 |
| Debtors | 174 | |||
| Net Assets Liabilities | 417 | 232 | 4 296 | 6 013 |
| Property Plant Equipment | 8 441 | 6 331 | 4 826 | 2 514 |
| Total Inventories | 295 | 295 | 295 | 295 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -625 | -625 | -625 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 814 | 4 924 | 7 237 | 9 549 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 255 | 808 | ||
| Amortisation Expense Intangible Assets | 1 000 | 1 000 | 1 000 | |
| Amounts Owed To Related Parties | 8 558 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 19 647 | 15 817 | 11 877 | 6 112 |
| Depreciation Expense Property Plant Equipment | 2 111 | 2 312 | 2 312 | |
| Finance Lease Liabilities Present Value Total | 7 479 | |||
| Fixed Assets | 17 441 | 14 331 | 11 826 | 8 514 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 814 | 2 313 | 2 312 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 17 024 | 14 099 | -6 905 | -1 876 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 1 675 | |||
| Other Inventories | 295 | 295 | 295 | 295 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 11 255 | 11 255 | 12 063 | 12 063 |
| Taxation Social Security Payable | 115 | |||
| Total Assets Less Current Liabilities | 417 | 232 | 4 921 | 6 638 |
| Total Borrowings | 7 479 | |||
| Trade Creditors Trade Payables | 1 820 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
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