Drp Flooring started in year 2011 as Private Limited Company with registration number 07780390. The Drp Flooring company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Derby at 80 Friar Gate. Postal code: DE1 1FL.
The company has one director. Danny P., appointed on 20 September 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Friar Gate |
Town | Derby |
Post code | DE1 1FL |
Country of origin | United Kingdom |
Registration Number | 07780390 |
Date of Incorporation | Tue, 20th Sep 2011 |
Industry | Floor and wall covering |
End of financial Year | 5th April |
Company age | 13 years old |
Account next due date | Fri, 5th Jan 2024 (122 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Danny P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Danny P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | -268 | -6 177 | |||||||
Balance Sheet | |||||||||
Current Assets | 8 707 | 10 379 | 16 945 | 18 632 | 22 447 | 20 742 | 19 119 | 21 880 | 21 776 |
Net Assets Liabilities | -6 178 | -8 944 | -17 155 | -13 355 | -17 500 | -23 847 | -29 685 | -55 998 | |
Net Assets Liabilities Including Pension Asset Liability | -268 | -6 177 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -269 | -6 178 | |||||||
Shareholder Funds | -268 | -6 177 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 913 | 900 | 900 | 912 | 913 | 900 | 1 074 | 930 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
Creditors | 26 161 | 33 971 | 42 253 | 40 946 | 42 276 | 46 333 | 54 790 | 105 185 | |
Fixed Assets | 12 947 | 10 518 | 8 805 | 7 222 | 5 924 | 4 723 | 4 057 | 4 030 | 26 914 |
Net Current Assets Liabilities | -13 215 | -16 695 | -16 849 | -23 477 | -18 367 | -21 310 | -27 004 | -32 641 | -81 982 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 284 | 177 | 144 | 132 | 224 | 210 | 269 | 1 427 | |
Total Assets Less Current Liabilities | -268 | -6 177 | -8 044 | -16 255 | -12 443 | -16 587 | -22 947 | -28 611 | -55 068 |
Creditors Due Within One Year | 21 922 | 27 074 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-05 filed on: 5th, January 2024 |
accounts | Free Download (4 pages) |
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