P J Doolan Cutting Services Ltd is a private limited company that can be found at 51 Normanton Spring Road, Sheffield S13 7BA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-10, this 5-year-old company is run by 2 directors.
Director Bridget D., appointed on 10 April 2019. Director Peter D., appointed on 10 April 2019.
The company is classified as "dismantling of wrecks" (SIC code: 38310).
The last confirmation statement was filed on 2023-03-10 and the date for the next filing is 2024-03-24. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 51 Normanton Spring Road |
Town | Sheffield |
Post code | S13 7BA |
Country of origin | United Kingdom |
Registration Number | 11937900 |
Date of Incorporation | Wed, 10th Apr 2019 |
Industry | Dismantling of wrecks |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Peter D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bridget D. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter D.
Notified on | 10 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bridget D.
Notified on | 10 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 16 252 | 31 865 | 20 095 |
Current Assets | -12 822 | 40 130 | 31 013 |
Debtors | -29 074 | 8 265 | 10 918 |
Net Assets Liabilities | 1 396 | 957 | 438 |
Other Debtors | -43 421 | ||
Property Plant Equipment | 24 078 | 19 792 | 16 175 |
Other | |||
Version Production Software | 2 020 | 2 021 | |
Accumulated Depreciation Impairment Property Plant Equipment | 917 | 5 994 | 10 352 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 995 | 791 | 741 |
Average Number Employees During Period | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 9 152 | 4 151 | -16 |
Creditors | 9 860 | 58 965 | 46 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 917 | 5 077 | 4 358 |
Loans From Directors | -8 325 | 42 509 | 38 480 |
Net Current Assets Liabilities | -22 682 | -18 835 | -15 737 |
Prepayments Accrued Income | 646 | ||
Property Plant Equipment Gross Cost | 24 995 | 25 786 | 26 527 |
Recoverable Value-added Tax | 4 275 | 112 | 839 |
Taxation Social Security Payable | 9 033 | 11 094 | 7 338 |
Trade Creditors Trade Payables | 1 211 | 948 | |
Trade Debtors Trade Receivables | 9 422 | 8 153 | 10 079 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 10, 2023 filed on: 15th, March 2023 |
confirmation statement | Free Download (3 pages) |
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