S & H Dry Lining Limited was officially closed on 2022-09-27.
S & H Dry Lining was a private limited company that was located at Brigham House, 93 High Street, Biggleswade, SG18 0LD, Bedfordshire, ENGLAND. Its net worth was valued to be roughly 24669 pounds, while the fixed assets that belonged to the company totalled up to 18480 pounds. This company (incorporated on 2015-04-23) was run by 2 directors and 1 secretary.
Director Helen W. who was appointed on 23 April 2015.
Director Scott W. who was appointed on 23 April 2015.
Among the secretaries, we can name:
Helen W. appointed on 23 April 2015.
The company was classified as "plastering" (43310).
The latest confirmation statement was filed on 2021-04-23 and last time the accounts were filed was on 31 March 2021.
2016-04-23 was the date of the most recent annual return.
| Office Address | Brigham House |
| Office Address2 | 93 High Street |
| Town | Biggleswade |
| Post code | SG18 0LD |
| Country of origin | United Kingdom |
| Registration Number | 09558752 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Date of Dissolution | Tue, 27th Sep 2022 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 7th May 2022 |
| Last confirmation statement dated | Fri, 23rd Apr 2021 |
Position: Secretary
Appointed: 23 April 2015
Position: Director
Appointed: 23 April 2015
Position: Director
Appointed: 23 April 2015
Scott W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Helen W.
| Notified on | 6 April 2016 |
| 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 |
| Net Worth | 32 669 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 11 161 | |||||
| Cash Bank On Hand | 11 161 | 42 748 | 53 091 | 74 254 | 27 473 | 6 716 |
| Current Assets | 36 738 | 69 886 | 84 819 | 99 676 | 37 056 | 16 593 |
| Debtors | 25 577 | 27 138 | 31 728 | 25 422 | 9 583 | 9 877 |
| Intangible Fixed Assets | 8 000 | |||||
| Net Assets Liabilities | 32 669 | 55 878 | 75 810 | 83 277 | 28 390 | 5 431 |
| Net Assets Liabilities Including Pension Asset Liability | 32 669 | |||||
| Other Debtors | 25 577 | 27 138 | 29 233 | 24 192 | 8 705 | |
| Property Plant Equipment | 10 480 | 8 503 | 13 692 | 10 223 | 6 793 | |
| Tangible Fixed Assets | 10 480 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 32 569 | |||||
| Shareholder Funds | 32 669 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 494 | 6 329 | 5 461 | 8 930 | 12 360 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
| Corporation Tax Payable | 17 092 | 21 297 | 18 572 | 19 569 | 5 418 | |
| Creditors | 20 453 | 26 415 | 24 605 | 26 680 | 13 517 | 11 162 |
| Creditors Due Within One Year | 20 453 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 248 | 12 686 | ||||
| Disposals Property Plant Equipment | 19 495 | 19 153 | ||||
| Fixed Assets | 18 480 | 14 503 | 17 692 | 12 223 | 6 793 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 835 | 4 380 | 3 469 | 3 430 | 326 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
| Net Current Assets Liabilities | 16 285 | 43 471 | 60 214 | 72 996 | 23 539 | 5 431 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 13 974 | 14 832 | 19 153 | 19 153 | 19 153 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 096 | 2 096 | 2 096 | 1 942 | 1 942 | |
| Provisions For Liabilities Charges | 2 096 | |||||
| Recoverable Value-added Tax | 2 495 | 1 229 | 878 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 19 174 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 974 | |||||
| Tangible Fixed Assets Depreciation | 3 494 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 494 | |||||
| Tangible Fixed Assets Disposals | 5 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 858 | 23 816 | ||||
| Total Assets Less Current Liabilities | 34 765 | 57 974 | 77 906 | 85 219 | 30 332 | 5 431 |
| Trade Creditors Trade Payables | -1 | 641 | 1 | |||
| Trade Debtors Trade Receivables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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