Founded in 2003, Drummond & Sons, classified under reg no. 04709851 is an active company. Currently registered at 203 Cranbrook Avenue HU6 7TT, East Yorkshire the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Patrick D., appointed on 25 March 2003. In addition, a secretary was appointed - Annette P., appointed on 25 March 2003. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 203 Cranbrook Avenue |
| Office Address2 | Hull |
| Town | East Yorkshire |
| Post code | HU6 7TT |
| Country of origin | United Kingdom |
| Registration Number | 04709851 |
| Date of Incorporation | Tue, 25th Mar 2003 |
| Industry | Window cleaning services |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Secretary
Appointed: 25 March 2003
Position: Director
Appointed: 25 March 2003
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Patrick D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 685 | 466 | 1 173 | 765 | 573 | 2 156 | 1 882 | 285 |
| Current Assets | 1 917 | 1 926 | 2 468 | 1 837 | 1 366 | 2 838 | 3 061 | 1 358 |
| Debtors | 1 232 | 1 460 | 1 295 | 1 072 | 793 | 682 | 1 179 | 1 073 |
| Net Assets Liabilities | 3 156 | 1 421 | 2 774 | 3 093 | 1 833 | 587 | 112 | 29 |
| Property Plant Equipment | 845 | 691 | 568 | 468 | 269 | 221 | 181 | |
| Other | ||||||||
| Accrued Liabilities | 735 | 818 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 750 | 10 500 | 11 250 | 12 000 | 12 750 | 13 500 | 14 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 141 | 2 294 | 2 418 | 2 518 | 1 239 | 1 287 | 1 327 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 4 712 | 5 578 | 3 915 | 2 132 | 2 001 | 3 930 | 3 846 | 1 329 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -15 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 361 | -1 359 | ||||||
| Disposals Intangible Assets | -15 000 | |||||||
| Disposals Property Plant Equipment | -1 478 | -1 508 | ||||||
| Fixed Assets | 6 095 | 5 191 | 4 318 | 3 468 | 2 519 | 1 721 | 931 | |
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 750 | 750 | 750 | 750 | 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 124 | 100 | 82 | 48 | 40 | 32 | |
| Intangible Assets | 5 250 | 4 500 | 3 750 | 3 000 | 2 250 | 1 500 | 750 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -2 795 | -3 652 | -1 447 | -295 | -635 | -1 092 | -785 | 29 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 3 696 | 4 699 | 3 011 | 1 229 | 1 054 | |||
| Other Remaining Borrowings | 692 | 2 473 | 1 978 | 110 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 986 | 2 986 | 2 986 | 2 986 | 1 508 | 1 508 | 1 508 | |
| Provisions For Liabilities Balance Sheet Subtotal | 144 | 118 | 97 | 80 | 51 | 42 | 34 | |
| Taxation Social Security Payable | 386 | 237 | 262 | 261 | 247 | 740 | 1 134 | 401 |
| Total Assets Less Current Liabilities | 3 300 | 1 539 | 2 871 | 3 173 | 1 884 | 629 | 146 | 29 |
| Total Borrowings | 1 978 | 110 | ||||||
| Trade Debtors Trade Receivables | 1 232 | 1 460 | 1 295 | 1 072 | 793 | 682 | 1 179 | 1 073 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 14th, February 2023 |
accounts | Free Download (10 pages) |
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