Draffan Site Services started in year 2009 as Private Limited Company with registration number 06838603. The Draffan Site Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Burton-on-trent at 58-60 Wetmore Road. Postal code: DE14 1SN.
The company has one director. Paul D., appointed on 6 March 2009. There are currently no secretaries appointed. As of 4 December 2024, there was 1 ex secretary - Tracy D.. There were no ex directors.
Office Address | 58-60 Wetmore Road |
Town | Burton-on-trent |
Post code | DE14 1SN |
Country of origin | United Kingdom |
Registration Number | 06838603 |
Date of Incorporation | Fri, 6th Mar 2009 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (339 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Paul D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Paul D.
Notified on | 6 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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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 | 2024-03-31 |
Net Worth | 40 048 | 2 487 | 2 487 | |||||||
Balance Sheet | ||||||||||
Current Assets | 28 415 | 6 700 | 2 578 | 2 578 | 2 578 | 2 578 | ||||
Net Assets Liabilities | 2 487 | 2 487 | 2 487 | 2 487 | 2 487 | 2 487 | 2 487 | 2 487 | ||
Cash Bank In Hand | 28 415 | 6 700 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 40 048 | 2 488 | 2 487 | |||||||
Tangible Fixed Assets | 12 634 | 2 578 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 8 | 8 | ||||||||
Profit Loss Account Reserve | 40 040 | 2 480 | ||||||||
Shareholder Funds | 40 048 | 2 487 | 2 487 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 91 | 91 | 91 | 91 | 91 | 91 | 91 | 91 | ||
Fixed Assets | 12 634 | 2 578 | 2 578 | 2 578 | 2 578 | 2 578 | 2 578 | 2 578 | 2 578 | 2 578 |
Net Current Assets Liabilities | 27 995 | -91 | -91 | 91 | 91 | 2 487 | 91 | 91 | 2 487 | 91 |
Total Assets Less Current Liabilities | 40 629 | 8 858 | 2 487 | 2 487 | 2 487 | 2 487 | 2 487 | 2 487 | 2 487 | 2 487 |
Creditors Due After One Year | 581 | 6 370 | ||||||||
Creditors Due Within One Year | 420 | 420 | 91 | |||||||
Number Shares Allotted | 4 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 290 | 5 086 | ||||||||
Tangible Fixed Assets Depreciation | 11 656 | 2 508 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 148 | |||||||||
Tangible Fixed Assets Disposals | 19 204 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 4th, September 2024 |
accounts | Free Download (3 pages) |
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