Founded in 2016, Drewna, classified under reg no. 10464368 is an active company. Currently registered at 1st Floor County House CM2 0RG, Chelmsford the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Andrew D., Anna D.. Of them, Andrew D., Anna D. have been with the company the longest, being appointed on 7 November 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor County House |
Office Address2 | 100 New London Road |
Town | Chelmsford |
Post code | CM2 0RG |
Country of origin | United Kingdom |
Registration Number | 10464368 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
Notified on | 7 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 890 | 20 858 | 21 137 | 40 420 | 37 990 | ||
Current Assets | 100 | 47 243 | 39 230 | 41 078 | 59 997 | 57 595 | 58 197 |
Debtors | 100 | 22 353 | 18 372 | 19 941 | 19 577 | 19 605 | |
Net Assets Liabilities | 100 | 42 323 | 44 358 | ||||
Other Debtors | 100 | 2 140 | 1 059 | 448 | 459 | 645 | |
Property Plant Equipment | 81 | 1 955 | 1 625 | 2 417 | 4 069 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 1 038 | 2 370 | 4 704 | 6 621 | ||
Average Number Employees During Period | 2 | 2 | |||||
Corporation Tax Payable | 13 391 | 11 719 | 11 623 | 13 409 | 10 469 | ||
Creditors | 18 305 | 16 005 | 21 954 | 27 755 | 19 341 | 16 457 | |
Fixed Assets | 4 069 | 2 618 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 998 | 1 332 | 2 334 | 1 917 | ||
Net Current Assets Liabilities | 100 | 28 938 | 23 225 | 19 124 | 32 242 | 38 254 | 41 740 |
Other Creditors | 330 | 380 | 4 723 | 7 706 | 3 790 | ||
Other Taxation Social Security Payable | 4 584 | 3 906 | 5 386 | 6 412 | 4 847 | ||
Property Plant Equipment Gross Cost | 121 | 2 993 | 3 995 | 7 121 | 10 690 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 121 | 2 872 | 1 002 | 3 126 | 3 569 | ||
Total Assets Less Current Liabilities | 100 | 29 019 | 25 180 | 20 749 | 34 659 | 42 323 | 44 358 |
Trade Creditors Trade Payables | 222 | 228 | 235 | ||||
Trade Debtors Trade Receivables | 20 213 | 17 313 | 19 493 | 19 118 | 18 960 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 20 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 6th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (5 pages) |
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