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Domestic & Contract Installations Limited CHESTERFIELD

Domestic & Contract Installations started in year 2015 as Private Limited Company with registration number 09479152. The Domestic & Contract Installations company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Chesterfield at 8 Welbeck Road. Postal code: S44 6DE.

Domestic & Contract Installations Limited Address / Contact

Office Address 8 Welbeck Road
Office Address2 Bolsover
Town Chesterfield
Post code S44 6DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09479152
Date of Incorporation Mon, 9th Mar 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sat, 31st Dec 2022 (485 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sat, 18th Mar 2023 (2023-03-18)
Last confirmation statement dated Fri, 4th Mar 2022

Company staff

John B.

Position: Director

Appointed: 09 March 2015

Gavin P.

Position: Director

Appointed: 09 March 2015

Resigned: 04 April 2019

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is John B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gavin P. This PSC owns 25-50% shares and has 25-50% voting rights.

John B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gavin P.

Notified on 6 April 2016
Ceased on 4 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth331     
Balance Sheet
Cash Bank On Hand  20 2503846941 010
Current Assets24 06326 49143 69413 4788 7717 715
Debtors18 68023 36420 55311 1095 9704 723
Net Assets Liabilities8522 08618 1636 8231 372556
Other Debtors 22 67619 173   
Property Plant Equipment4629 4247 4461 441712534
Total Inventories5 3833 1272 8911 9852 1071 982
Net Assets Liabilities Including Pension Asset Liability331     
Stocks Inventory5 383     
Tangible Fixed Assets351     
Reserves/Capital
Called Up Share Capital2     
Profit Loss Account Reserve329     
Shareholder Funds331     
Other
Total Fixed Assets Additions439     
Total Fixed Assets Cost Or Valuation439     
Total Fixed Assets Depreciation88     
Total Fixed Assets Depreciation Charge In Period88     
Accumulated Amortisation Impairment Intangible Assets 1 1002 2003 3004 4005 500
Accumulated Depreciation Impairment Property Plant Equipment1153 0865 5772 2022 9313 109
Additions Other Than Through Business Combinations Property Plant Equipment 11 933513   
Administrative Expenses31 34340 503    
Amortisation Expense Intangible Assets 1 100    
Amortisation Rate Used For Intangible Assets 255  
Average Number Employees During Period222222
Bank Borrowings Overdrafts 132132   
Comprehensive Income Expense33 18332 001    
Corporation Tax Payable 5 6607 767   
Creditors22 27734 56452 74426 79625 71124 193
Depreciation Expense Property Plant Equipment1152 971    
Depreciation Rate Used For Property Plant Equipment 202020  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 104  
Disposals Property Plant Equipment   9 380  
Dividends Paid33 10010 000    
Fixed Assets35130 32427 24620 14118 31217 034
Gross Profit Loss72 70678 593    
Income Expense Recognised Directly In Equity-33 098-10 000    
Increase From Amortisation Charge For Year Intangible Assets 1 1001 1001 100 1 100
Increase From Depreciation Charge For Year Property Plant Equipment 2 9712 491729 178
Intangible Assets 20 90019 80018 70017 60016 500
Intangible Assets Gross Cost 22 00022 00022 00022 00022 000
Interest Payable Similar Charges Finance Costs 54    
Issue Equity Instruments2     
Net Current Assets Liabilities375-8 073-9 050-13 318-16 940-16 478
Operating Profit Loss41 36338 090    
Other Creditors 26 55032 013   
Other Taxation Social Security Payable 1 32312 809   
Profit Loss33 18332 001    
Profit Loss On Ordinary Activities Before Tax41 36338 036    
Property Plant Equipment Gross Cost57712 51013 0233 6433 6433 643
Tax Tax Credit On Profit Or Loss On Ordinary Activities8 1806 035    
Total Additions Including From Business Combinations Intangible Assets 22 000    
Total Assets Less Current Liabilities72622 25118 1966 8231 372556
Trade Creditors Trade Payables 89923   
Trade Debtors Trade Receivables 6881 380   
Creditors Due After One Year Total Noncurrent Liabilities395     
Creditors Due Within One Year Total Current Liabilities23 688     
Tangible Fixed Assets Additions439     
Tangible Fixed Assets Cost Or Valuation439     
Tangible Fixed Assets Depreciation88     
Tangible Fixed Assets Depreciation Charge For Period88     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 12th, October 2022 		Free Download (1 page)

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