Drain Clearance & Repairs Limited in Myton Crescent WARWICK

Drain Clearance & Repairs Limited WARWICK

Drain Clearance & Repairs started in year 2003 as Private Limited Company with registration number 04709661. The Drain Clearance & Repairs company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Warwick at 12 The Malins. Postal code: CV34 6QU.

The firm has one director. John R., appointed on 25 March 2003. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Nicola R.. There were no ex directors.

Drain Clearance & Repairs Limited Address / Contact

Office Address	12 The Malins
Office Address2	Myton Crescent
Town	Warwick
Post code	CV34 6QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04709661
Date of Incorporation	Tue, 25th Mar 2003
Industry	Remediation activities and other waste management services
Industry	Sewerage
End of financial Year	30th April
Company age	21 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated	Fri, 3rd Mar 2023

Company staff

John R.

Position: Director

Appointed: 25 March 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 March 2003

Resigned: 25 March 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 25 March 2003

Resigned: 25 March 2003

Nicola R.

Position: Secretary

Appointed: 25 March 2003

Resigned: 02 April 2017

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is John R. This PSC and has 75,01-100% shares.

John R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	45 262	32 146	35 688	38 475

Balance Sheet
Cash Bank On Hand				15 702	23 492
Current Assets	53 809	37 712	49 133	50 493	42 217	30 504	44 798	33 043	38 539	53 748	71 730
Debtors	35 405	25 914	37 479	31 788	18 200
Net Assets Liabilities				38 475	30 405	16 869	26 498	19 953	22 690	28 090	38 467
Other Debtors				15 528
Property Plant Equipment				3 141	2 355
Total Inventories				3 003	525
Cash Bank In Hand	18 404	11 798	11 654	15 702
Net Assets Liabilities Including Pension Asset Liability	45 262	32 146	35 688
Tangible Fixed Assets	8 064	6 048	4 742	3 141
Stocks Inventory				3 003

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	45 162	32 046	35 588	38 375
Shareholder Funds	45 262	32 146	35 688	38 475

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal										-720	-721
Accumulated Depreciation Impairment Property Plant Equipment				18 421	19 207
Average Number Employees During Period				1	1		1	1	1	1	1
Corporation Tax Payable				7 267	6 600
Creditors				14 531	13 720	15 066	19 374	13 895	16 456	26 113	32 884
Fixed Assets					2 355	1 767	1 326	994	749	562	422
Increase From Depreciation Charge For Year Property Plant Equipment					786
Net Current Assets Liabilities	38 811	27 308	31 894	35 962	28 497	15 438	25 424	19 148	22 083	28 355	38 846
Other Creditors				2 478	3 213
Other Taxation Social Security Payable				3 320	1 716
Property Plant Equipment Gross Cost				21 562	21 562
Provisions For Liabilities Balance Sheet Subtotal				628	447	336	252	189	142	107	80
Total Assets Less Current Liabilities	46 875	33 356	36 636	39 103	30 852	17 205	26 750	20 142	22 832	28 197	39 268
Trade Creditors Trade Payables				1 466	2 191
Trade Debtors Trade Receivables				16 260	18 200
Amount Specific Advance Or Credit Directors				15 303
Amount Specific Advance Or Credit Repaid In Period Directors					15 303
Creditors Due Within One Year	14 998	10 404	17 239	14 531
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 613	1 210	948	628
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			274
Tangible Fixed Assets Cost Or Valuation	26 586	26 586	26 860	21 562
Tangible Fixed Assets Depreciation	18 522	20 538	22 118	18 421
Tangible Fixed Assets Depreciation Charged In Period		2 016	1 580	1 046
Advances Credits Directors	29 203	9 278	28 237
Advances Credits Made In Period Directors		10 075
Advances Credits Repaid In Period Directors		30 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 743
Tangible Fixed Assets Disposals				5 298

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 1st, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 1st, December 2023	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Apr 2022 filed on: 19th, October 2022	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Apr 2021 filed on: 22nd, September 2021	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Thu, 30th Apr 2020 filed on: 28th, December 2020	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Tue, 30th Apr 2019 filed on: 20th, December 2019	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Mon, 30th Apr 2018 filed on: 22nd, January 2019	accounts	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 5th, March 2018	accounts	Free Download (6 pages)
TM02	Tue, 4th Apr 2017 - the day secretary's appointment was terminated filed on: 4th, April 2017	officers	Free Download (1 page)
TM02	Sun, 2nd Apr 2017 - the day secretary's appointment was terminated filed on: 2nd, April 2017	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 12th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 25th Mar 2016 with full list of members filed on: 31st, March 2016	annual return	Free Download (4 pages)
AD01	Address change date: Mon, 14th Sep 2015. New Address: 12 the Malins Myton Crescent Warwick CV34 6QU. Previous address: C/O Harrison Priddey and Co St Johns House 22 st Johns Street, Bromsgrove Worcestershire B61 8QY filed on: 14th, September 2015	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 2nd, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 25th Mar 2015 with full list of members filed on: 27th, March 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 27th Mar 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 30th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 25th Mar 2014 with full list of members filed on: 27th, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 27th Mar 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 12th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 25th Mar 2013 with full list of members filed on: 15th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 31st, August 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 25th Mar 2012 with full list of members filed on: 18th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 26th, August 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 25th Mar 2011 with full list of members filed on: 31st, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 17th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 25th Mar 2010 with full list of members filed on: 29th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 4th, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to Mon, 30th Mar 2009 with shareholders record filed on: 30th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 30th, September 2008	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 3rd Apr 2008 with shareholders record filed on: 3rd, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 2nd, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 2nd, October 2007	accounts	Free Download (7 pages)
363s	Annual return up to Thu, 12th Apr 2007 with shareholders record filed on: 12th, April 2007	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 12th Apr 2007 with shareholders record filed on: 12th, April 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 18th, September 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 18th, September 2006	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 24th Mar 2006 with shareholders record filed on: 24th, March 2006	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 24th Mar 2006 with shareholders record filed on: 24th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 27th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 27th, September 2005	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 17th Mar 2005 with shareholders record filed on: 17th, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 17th Mar 2005 with shareholders record filed on: 17th, March 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 7th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 7th, December 2004	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 25th Mar 2004 with shareholders record filed on: 25th, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 25th Mar 2004 with shareholders record filed on: 25th, March 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/03/04 to 30/04/04 filed on: 23rd, May 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/04 to 30/04/04 filed on: 23rd, May 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Wed, 2nd Apr 2003. Value of each share 1 £, total number of shares: 100. filed on: 15th, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Wed, 2nd Apr 2003. Value of each share 1 £, total number of shares: 100. filed on: 15th, April 2003	capital	Free Download (2 pages)
288a	On Sat, 5th Apr 2003 New secretary appointed filed on: 5th, April 2003	officers	Free Download (2 pages)
288b	On Sat, 5th Apr 2003 Director resigned filed on: 5th, April 2003	officers	Free Download (1 page)
288b	On Sat, 5th Apr 2003 Secretary resigned filed on: 5th, April 2003	officers	Free Download (1 page)
288a	On Sat, 5th Apr 2003 New secretary appointed filed on: 5th, April 2003	officers	Free Download (2 pages)
288b	On Sat, 5th Apr 2003 Director resigned filed on: 5th, April 2003	officers	Free Download (1 page)
288b	On Sat, 5th Apr 2003 Secretary resigned filed on: 5th, April 2003	officers	Free Download (1 page)
288a	On Sat, 5th Apr 2003 New director appointed filed on: 5th, April 2003	officers	Free Download (2 pages)
288a	On Sat, 5th Apr 2003 New director appointed filed on: 5th, April 2003	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 25th, March 2003	incorporation	Free Download (19 pages)
NEWINC	Certificate of incorporation filed on: 25th, March 2003	incorporation	Free Download (19 pages)

Drain Clearance & Repairs Limited WARWICK

Drain Clearance & Repairs Limited Address / Contact

Company Information / Profile

Company staff

John R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Nicola R.

People with significant control

Annual reports financial information

Company filings

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