S D Drywall Finishing Ltd is a private limited company located at 159 Heath Street, Hednesford, Cannock WS12 4BT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-20, this 6-year-old company is run by 2 directors.
Director Martin J., appointed on 18 January 2018. Director Steven D., appointed on 20 May 2017.
The company is officially classified as "plastering" (SIC code: 43310).
The latest confirmation statement was sent on 2023-05-19 and the due date for the next filing is 2024-06-02. Furthermore, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 159 Heath Street |
Office Address2 | Hednesford |
Town | Cannock |
Post code | WS12 4BT |
Country of origin | United Kingdom |
Registration Number | 10781775 |
Date of Incorporation | Sat, 20th May 2017 |
Industry | Plastering |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Steven D. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Martin J. This PSC and has 25-50% voting rights.
Steven D.
Notified on | 20 May 2017 |
Nature of control: |
25-50% voting rights |
Martin J.
Notified on | 18 January 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 263 | 44 107 | 6 531 | 12 265 | 50 998 | 52 907 |
Current Assets | 32 266 | 55 228 | 47 812 | 73 940 | 79 872 | 105 625 |
Debtors | 13 003 | 11 121 | 41 281 | 61 675 | 28 874 | 52 718 |
Property Plant Equipment | 6 500 | 4 875 | 3 656 | 20 122 | 17 660 | 11 376 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 666 | 7 332 | 11 000 | 11 000 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 625 | 4 844 | 8 169 | 14 231 | 6 417 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 502 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | -2 |
Creditors | 39 688 | 51 541 | 31 225 | 50 756 | 48 784 | 64 776 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 469 | 11 838 | ||||
Disposals Property Plant Equipment | 6 000 | 28 600 | ||||
Fixed Assets | 13 834 | 8 543 | 3 656 | 20 122 | 17 660 | 11 376 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 625 | 1 219 | 6 794 | 6 062 | 4 024 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -7 422 | 3 687 | 16 587 | 23 184 | 31 088 | 40 849 |
Property Plant Equipment Gross Cost | 8 500 | 8 500 | 8 500 | 28 291 | 31 891 | 17 793 |
Dividends Paid | 35 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 666 | 3 666 | 3 668 | |||
Intangible Assets | 7 334 | 3 668 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | |||||
Number Shares Issued Specific Share Issue | 2 | |||||
Par Value Share | 1 | |||||
Profit Loss | 41 408 | |||||
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | 25 791 | 3 600 | |||
Total Assets Less Current Liabilities | 6 412 | 12 230 | 20 243 | 43 306 | 48 748 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Capital declared on June 1, 2023: 6.00 GBP filed on: 14th, September 2023 |
capital | Free Download (3 pages) |
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