Founded in 2017, Drs Building And Maintenance, classified under reg no. 10614781 is a active - proposal to strike off company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for seven years. Its financial year was closed on 27th February and its latest financial statement was filed on 2022-02-27.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 10614781 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Development of building projects |
| End of financial Year | 27th February |
| Company age | 7 years old |
| Account next due date | Mon, 27th Nov 2023 (151 days after) |
| Account last made up date | Sun, 27th Feb 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 13 February 2017
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Robert S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Robert S. This PSC owns 25-50% shares.
Robert S.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% shares |
Robert S.
| Notified on | 13 February 2017 |
| Ceased on | 1 November 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-27 | 2019-02-27 | 2020-02-27 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 931 | 11 045 | 5 207 | |||
| Current Assets | 15 931 | 11 045 | 19 988 | 35 974 | 15 471 | 6 989 |
| Debtors | 1 000 | 14 781 | ||||
| Net Assets Liabilities | 6 388 | 7 986 | 5 333 | 13 034 | 34 037 | 41 174 |
| Property Plant Equipment | 13 610 | 9 011 | 4 412 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 524 | 4 599 | 9 198 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 134 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 20 567 | 19 138 | 24 146 | 2 875 | 6 912 | 8 752 |
| Fixed Assets | 13 610 | 9 011 | 4 412 | 8 105 | 6 551 | 4 051 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 524 | 4 599 | ||||
| Net Current Assets Liabilities | 4 636 | 8 093 | 4 158 | 33 099 | 8 559 | 1 763 |
| Other Creditors | 11 266 | |||||
| Property Plant Equipment Gross Cost | 18 134 | 13 610 | 13 610 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 587 | |||||
| Taxation Social Security Payable | 7 758 | |||||
| Total Assets Less Current Liabilities | 8 975 | 919 | 254 | 41 204 | 15 110 | 2 288 |
| Trade Creditors Trade Payables | 1 543 | |||||
| Trade Debtors Trade Receivables | 1 000 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-27 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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