Founded in 2015, Dry Wall Services, classified under reg no. 09529311 is an active company. Currently registered at 21 Weymouth Park TQ7 3HD, Hope Cove the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Guy H., appointed on 8 April 2015. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Jo H., Jo H. and others listed below. There were no ex secretaries.
| Office Address | 21 Weymouth Park |
| Town | Hope Cove |
| Post code | TQ7 3HD |
| Country of origin | United Kingdom |
| Registration Number | 09529311 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Guy H. This PSC and has 25-50% shares. Another entity in the PSC register is Jo H. This PSC owns 25-50% shares.
Guy H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jo H.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2022 |
| Nature of control: |
25-50% shares |
| 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 |
| Net Worth | 1 022 | 5 195 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 754 | 58 793 | ||||||
| Current Assets | 73 354 | 139 976 | 126 289 | 109 726 | 128 240 | 126 997 | 112 081 | 102 229 |
| Debtors | 31 157 | 64 222 | 46 496 | |||||
| Net Assets Liabilities | 5 195 | 5 948 | 586 | 1 596 | -3 306 | -34 731 | -23 396 | |
| Other Debtors | 9 222 | 16 496 | ||||||
| Total Inventories | 45 000 | 21 000 | ||||||
| Cash Bank In Hand | 42 197 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 022 | 5 195 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 922 | |||||||
| Shareholder Funds | 1 022 | 5 195 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 752 | 1 349 | 2 368 | 2 361 | |||
| Administrative Expenses | 23 320 | 40 996 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 110 000 | 100 000 | ||||||
| Corporation Tax Payable | 16 490 | 20 341 | ||||||
| Cost Sales | 148 666 | 371 119 | ||||||
| Creditors | 134 781 | 120 341 | 117 594 | 82 234 | 47 251 | 39 214 | 29 052 | |
| Distribution Costs | 8 668 | 17 300 | ||||||
| Dividends Paid | 43 364 | 35 000 | ||||||
| Fixed Assets | 4 876 | 3 604 | 3 286 | 2 296 | 1 829 | |||
| Gross Profit Loss | 92 680 | 113 835 | ||||||
| Net Current Assets Liabilities | 11 840 | 5 195 | 5 948 | -1 422 | 54 744 | 89 757 | 74 202 | 74 183 |
| Operating Profit Loss | 60 692 | 55 539 | ||||||
| Other Interest Receivable Similar Income Finance Income | -1 300 | -11 400 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 446 | 8 738 | 10 011 | 1 335 | 1 006 | |||
| Profit Loss | 47 537 | 35 753 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 59 392 | 44 139 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 855 | 8 386 | ||||||
| Total Assets Less Current Liabilities | 11 840 | 5 195 | 5 948 | 3 454 | 58 348 | 93 043 | 76 498 | 76 012 |
| Trade Creditors Trade Payables | 8 291 | |||||||
| Trade Debtors Trade Receivables | 55 000 | 30 000 | ||||||
| Turnover Revenue | 241 346 | 484 954 | ||||||
| Advances Credits Directors | 313 | 18 904 | 18 614 | 5 551 | 5 551 | |||
| Advances Credits Made In Period Directors | 18 904 | |||||||
| Advances Credits Repaid In Period Directors | -290 | -13 063 | ||||||
| Accruals Deferred Income | 10 818 | |||||||
| Creditors Due Within One Year | 61 514 | 134 781 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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