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Drain Aid Limited MALDON

Drain Aid started in year 1998 as Private Limited Company with registration number 03500245. The Drain Aid company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Maldon at Home Farm Broad Street Green Road. Postal code: CM9 8NU.

At present there are 2 directors in the the firm, namely Annette C. and Robert C.. In addition one secretary - Annette C. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the IG11 0RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1092600 . It is located at 7a Rippleside Commercial Estate, Ripple Road, Barking with a total of 5 cars.

Drain Aid Limited Address / Contact

Office Address Home Farm Broad Street Green Road
Office Address2 Great Totham
Town Maldon
Post code CM9 8NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03500245
Date of Incorporation Wed, 28th Jan 1998
Industry Other cleaning services
End of financial Year 31st January
Company age 26 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Annette C.

Position: Director

Appointed: 09 January 2018

Annette C.

Position: Secretary

Appointed: 18 May 1999

Robert C.

Position: Director

Appointed: 18 May 1999

Sealshare Directors Limited

Position: Secretary

Appointed: 06 August 1998

Resigned: 18 May 1999

John W.

Position: Director

Appointed: 24 February 1998

Resigned: 18 May 1999

Stephen C.

Position: Secretary

Appointed: 24 February 1998

Resigned: 06 August 1998

Stephen C.

Position: Director

Appointed: 28 January 1998

Resigned: 25 February 1998

Alpha Secretarial Limited

Position: Nominee Secretary

Appointed: 28 January 1998

Resigned: 28 January 1998

John W.

Position: Secretary

Appointed: 28 January 1998

Resigned: 24 February 1998

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Gdm Holdings Limited from Maldon, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gdm Holdings Limited

Home Farm Broad Street Green Road, Great Totham, Maldon, Essex, CM9 8NU, England

Legal authority England & Wales
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 06779512
Notified on 7 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 900 6912 317 713       
Balance Sheet
Cash Bank In Hand130 709476 587       
Cash Bank On Hand 476 587112 301150 71285 05564 24960 656199 15255 056
Current Assets1 030 5991 511 8271 546 5021 587 3221 707 8931 816 2132 032 6102 272 8272 494 849
Debtors899 8901 035 2401 434 2011 436 6101 622 8381 751 9641 971 9542 073 6752 439 793
Net Assets Liabilities 2 317 7132 466 0822 547 7222 672 4582 745 0312 850 9963 160 5753 421 269
Net Assets Liabilities Including Pension Asset Liability1 900 6912 317 713       
Other Debtors 81 157288 374      
Property Plant Equipment 194 900175 072167 035169 145176 720135 111143 889164 829
Tangible Fixed Assets169 738194 900       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 900 6892 317 711       
Shareholder Funds1 900 6912 317 713       
Other
Amount Specific Advance Or Credit Directors913 273189 7192 055     
Amount Specific Advance Or Credit Made In Period Directors 2 594192 99212 135     
Amount Specific Advance Or Credit Repaid In Period Directors 5 776 199 7992 055    
Accrued Liabilities Deferred Income  16 97814 05213 71314 08015 80016 01217 376
Accumulated Depreciation Impairment Property Plant Equipment 403 412459 216515 394548 529581 886461 059449 203496 672
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -4 967-1 4543 0244 615   
Amounts Owed By Group Undertakings 814 6161 013 6811 231 7511 463 9011 619 6591 817 8791 927 3132 106 409
Average Number Employees During Period  35353232231924
Corporation Tax Payable  48 64423 49931 94418 13134 26466 87464 118
Creditors 362 603234 048186 645181 566220 27344 167231 086199 666
Creditors Due Within One Year275 982362 603       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 873 25 03330 508181 95679 43438 822
Disposals Property Plant Equipment  11 017 25 03340 000195 11189 25040 691
Fixed Asset Investments Cost Or Valuation1 000 000        
Fixed Assets1 169 7381 194 9001 175 0721 167 0351 169 1451 176 7201 135 1111 143 8891 164 829
Future Minimum Lease Payments Under Non-cancellable Operating Leases 50 00065 00065 00065 00065 00065 00065 00065 000
Increase From Depreciation Charge For Year Property Plant Equipment  66 67756 17858 16863 86561 12967 57886 291
Investments Fixed Assets1 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 000
Investments In Associates 1 000 0001 000 0001 000 0001 000 000    
Net Current Assets Liabilities754 6171 149 2241 312 4541 400 6771 526 3271 595 9401 782 0042 041 7412 295 183
Number Shares Allotted 2       
Other Creditors 18 43716 978      
Other Taxation Social Security Payable 213 106141 12012 9609 56514 35010 65118 25915 059
Par Value Share 1       
Prepayments  98 65554 30737 20549 57745 28934 10831 526
Property Plant Equipment Gross Cost 598 312634 288682 429717 674758 606596 170593 092661 501
Provisions 26 41121 44419 99023 01427 62921 95225 05538 743
Provisions For Liabilities Balance Sheet Subtotal 26 41121 44419 99023 01427 62921 95225 05538 743
Provisions For Liabilities Charges23 66426 411       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 98 874       
Tangible Fixed Assets Cost Or Valuation660 184598 312       
Tangible Fixed Assets Depreciation490 446403 412       
Tangible Fixed Assets Depreciation Charged In Period 69 401       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 156 435       
Tangible Fixed Assets Disposals 160 746       
Total Additions Including From Business Combinations Property Plant Equipment  46 99348 14160 27880 93232 67586 172109 100
Total Assets Less Current Liabilities1 924 3552 344 1242 487 5262 567 7122 695 4722 772 6602 917 1153 185 6303 460 012
Trade Creditors Trade Payables 131 06075 95078 32684 16845 64742 53757 20249 162
Trade Debtors Trade Receivables 139 467132 146148 497121 73282 728108 786112 254101 858
Additional Provisions Increase From New Provisions Recognised      -5 6773 10313 688
Amounts Owed To Group Undertakings     74 625100 000  
Bank Borrowings Overdrafts      5 833  
Investments In Group Undertakings    1 000 0001 000 0001 000 0001 000 0001 000 000
Net Assets Liabilities Subsidiaries    -2 659 038-2 554 022-2 858 270-2 800 048 
Percentage Class Share Held In Subsidiary     606060 
Profit Loss Subsidiaries    376 917247 180318 867166 990 

Transport Operator Data

7a Rippleside Commercial Estate
Address Ripple Road
City Barking
Post code IG11 0RJ
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 2nd, August 2023 		Free Download (9 pages)

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