Drs16 Ltd KNUTSFORD


Founded in 2016, Drs16, classified under reg no. 10340220 is an active company. Currently registered at Bowers Cottage Hall Lane WA16 7AQ, Knutsford the company has been in the business for 5 years. Its financial year was closed on August 31 and its latest financial statement was filed on Mon, 31st Aug 2020.

The firm has 2 directors, namely Jill M., Joseph M.. Of them, Joseph M. has been with the company the longest, being appointed on 22 August 2016 and Jill M. has been with the company for the least time - from 22 August 2019. As of 13 June 2021, our data shows no information about any ex officers on these positions.

Drs16 Ltd Address / Contact

Office Address Bowers Cottage Hall Lane
Office Address2 Mobberly
Town Knutsford
Post code WA16 7AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10340220
Date of Incorporation Mon, 22nd Aug 2016
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 5 years old
Account next due date Tue, 31st May 2022 (352 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Sat, 4th Sep 2021 (2021-09-04)
Last confirmation statement dated Fri, 21st Aug 2020

Company staff

Jill M.

Position: Director

Appointed: 22 August 2019

Joseph M.

Position: Director

Appointed: 22 August 2016

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Jill M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Joseph M. This PSC owns 25-50% shares.

Jill M.

Notified on 22 August 2019
Nature of control: 25-50% shares

Joseph M.

Notified on 22 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-31
Balance Sheet
Cash Bank On Hand3 9681 28016 06537 368
Current Assets4 09919 07240 12454 787
Debtors13117 79224 05916 744
Net Assets Liabilities5 88743 02439 32516 771
Other Debtors131266240 
Property Plant Equipment7 63241 95334 38253 339
Total Inventories   675
Other
Accrued Liabilities1 0001 0001 5001 500
Accumulated Depreciation Impairment Property Plant Equipment1 8085 88616 21810 654
Additions Other Than Through Business Combinations Property Plant Equipment9 44040 8992 08842 843
Average Number Employees During Period2222
Creditors4 39410 03028 64820 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment -625 -9 664
Disposals Property Plant Equipment -2 500 -29 450
Increase From Depreciation Charge For Year Property Plant Equipment1 8084 70310 3324 100
Net Current Assets Liabilities-2959 04211 476-6 434
Number Shares Issued Fully Paid10101010
Other Creditors4 1343 98321 105207
Other Remaining Borrowings   20 000
Par Value Share 000
Prepayments  3 209 
Property Plant Equipment Gross Cost9 44047 83950 60063 993
Provisions For Liabilities Balance Sheet Subtotal1 4507 9716 53310 134
Taxation Social Security Payable2605 04726 83221 264
Total Assets Less Current Liabilities7 33750 99545 85846 905
Total Borrowings   20 000
Trade Creditors Trade Payables  8938 250
Trade Debtors Trade Receivables 17 52620 61016 744
Work In Progress   675

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Aug 2020
filed on: 3rd, December 2020
Free Download (11 pages)

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