Dph Site Management Ltd was formally closed on 2023-06-13.
Dph Site Management was a private limited company that was situated at Trinity House, Suite 1 Room 2, Clements Lane, 6 Clements Court, Ilford, IG1 2QY, ENGLAND. Its net worth was valued to be around -1 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2014-03-03) was run by 1 director.
Director Declan H. who was appointed on 03 March 2014.
The company was officially classified as "construction of other civil engineering projects n.e.c." (42990).
The most recent confirmation statement was sent on 2023-03-03 and last time the annual accounts were sent was on 31 March 2023.
2016-03-03 was the date of the latest annual return.
| Office Address | Trinity House, Suite 1 Room 2, Clements Lane |
| Office Address2 | 6 Clements Court, |
| Town | Ilford |
| Post code | IG1 2QY |
| Country of origin | United Kingdom |
| Registration Number | 08918381 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Date of Dissolution | Tue, 13th Jun 2023 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2014
Declan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 | 11 912 | 2 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 885 | 3 | 3 | 8 429 | 22 104 | 29 719 | 3 | 20 382 | 5 417 |
| Net Assets Liabilities | 15 026 | 4 220 | 16 585 | 25 299 | 2 | 20 382 | 5 418 | ||
| Cash Bank In Hand | 6 225 | ||||||||
| Debtors | 16 514 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 | 2 | 2 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -2 | 1 | 1 | ||||||
| Shareholder Funds | -1 | 11 912 | 2 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Creditors | 13 706 | 4 209 | 5 519 | 4 420 | 1 | ||||
| Net Current Assets Liabilities | -1 | 3 | 3 | 4 220 | 16 585 | 2 | 2 | 20 382 | 5 417 |
| Other Operating Expenses Format2 | 29 304 | 45 660 | 8 844 | ||||||
| Profit Loss | 21 271 | -25 455 | -1 357 | ||||||
| Raw Materials Consumables Used | 1 159 | 1 663 | 2 013 | ||||||
| Staff Costs Employee Benefits Expense | 52 566 | 59 322 | 60 000 | ||||||
| Total Assets Less Current Liabilities | -1 | 11 912 | 3 | 4 220 | 16 585 | 25 299 | 2 | 20 382 | 5 418 |
| Turnover Revenue | 104 300 | 81 200 | 69 500 | ||||||
| Creditors Due Within One Year | 7 886 | 10 827 | |||||||
| Creditors Due After One Year | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
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