Founded in 2015, Drain Away & Son, classified under reg no. 09540610 is an active company. Currently registered at 57 Fairwater Avenue DA16 2HZ, Welling the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Andrew W., Deborah W.. Of them, Andrew W., Deborah W. have been with the company the longest, being appointed on 14 April 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Fairwater Avenue |
Town | Welling |
Post code | DA16 2HZ |
Country of origin | United Kingdom |
Registration Number | 09540610 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (267 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Andrew W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Deborah W. This PSC owns 25-50% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Deborah W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-29 | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-03-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||||
Current Assets | 85 226 | 85 226 | 101 196 | 78 054 | 78 054 | 94 430 | 94 430 | 96 519 | 64 882 | 96 995 | 80 667 |
Net Assets Liabilities | 11 853 | 26 994 | 27 608 | 27 608 | 44 223 | 44 223 | 34 202 | 18 952 | 34 907 | 37 137 | |
Cash Bank In Hand | 51 231 | ||||||||||
Debtors | 33 995 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 788 | ||||||||||
Tangible Fixed Assets | 10 323 | ||||||||||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | 9 776 | ||||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 000 | 10 200 | 11 500 | 11 500 | 11 500 | 11 500 | 11 300 | 9 580 | 9 675 | 10 725 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 74 696 | 78 741 | 48 837 | 48 837 | 45 650 | 45 650 | 53 004 | 37 357 | 65 239 | 66 726 | |
Fixed Assets | 10 323 | 14 739 | 9 891 | 9 891 | 6 943 | 6 943 | 1 987 | 1 007 | 1 590 | 7 399 | |
Net Current Assets Liabilities | 10 530 | 1 530 | 22 455 | 29 217 | 29 217 | 48 780 | 48 780 | 43 515 | 27 525 | 42 992 | 40 463 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 236 | 26 522 | |||||||||
Total Assets Less Current Liabilities | 20 853 | 11 853 | 37 194 | 39 108 | 39 108 | 55 723 | 55 723 | 45 502 | 28 532 | 44 582 | 47 862 |
Advances Credits Directors | -43 478 | ||||||||||
Advances Credits Made In Period Directors | -81 022 | ||||||||||
Advances Credits Repaid In Period Directors | -37 544 | ||||||||||
Capital Employed | 9 788 | ||||||||||
Creditors Due Within One Year | 83 696 | ||||||||||
Provisions For Liabilities Charges | 2 065 | ||||||||||
Share Premium Account | 12 | ||||||||||
Tangible Fixed Assets Additions | 13 764 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 13 764 | ||||||||||
Tangible Fixed Assets Depreciation | 3 441 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 441 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, June 2023 |
accounts | Free Download (2 pages) |
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