Founded in 2016, Durham Property Maintenance, classified under reg no. 10071460 is an active company. Currently registered at 169 New Row DL16 7RF, Spennymoor the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
The company has one director. Neil C., appointed on 1 March 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
| Office Address | 169 New Row |
| Office Address2 | Page Bank |
| Town | Spennymoor |
| Post code | DL16 7RF |
| Country of origin | United Kingdom |
| Registration Number | 10071460 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 01 March 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Neil C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil C.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-02-28 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 124 | 20 | 20 | 88 | 53 | 5 746 | 7 395 |
| Current Assets | 5 526 | 88 | 653 | 6 196 | 7 395 | ||
| Debtors | 5 402 | 600 | 450 | ||||
| Net Assets Liabilities | 1 445 | 1 445 | 1 445 | 851 | 120 | 3 824 | 1 462 |
| Other Debtors | 5 402 | 600 | 450 | ||||
| Property Plant Equipment | 1 425 | 1 425 | 1 425 | 1 069 | 802 | 602 | 451 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 475 | 475 | 475 | 831 | 1 098 | 1 298 | 1 449 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 900 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 506 | 306 | 1 335 | 2 974 | 6 298 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 356 | 267 | 151 | |||
| Net Current Assets Liabilities | 20 | 20 | 20 | -218 | -682 | 3 222 | 1 097 |
| Other Creditors | 1 459 | 496 | 155 | ||||
| Property Plant Equipment Gross Cost | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 |
| Provisions For Liabilities Balance Sheet Subtotal | 86 | ||||||
| Taxation Social Security Payable | 3 747 | 106 | 639 | 2 619 | 6 073 | ||
| Total Assets Less Current Liabilities | 3 824 | 1 548 | |||||
| Trade Creditors Trade Payables | 300 | 200 | 200 | 200 | 225 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 19th, November 2023 |
accounts | Free Download (6 pages) |
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