Shovel Dry Lining Limited PONTYPRIDD


Shovel Dry Lining started in year 2014 as Private Limited Company with registration number 09251545. The Shovel Dry Lining company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pontypridd at 38 Heol Hensol. Postal code: CF38 2LP.

The firm has 2 directors, namely Christian W., Emma W.. Of them, Christian W., Emma W. have been with the company the longest, being appointed on 7 October 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Shovel Dry Lining Limited Address / Contact

Office Address 38 Heol Hensol
Office Address2 Beddau
Town Pontypridd
Post code CF38 2LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09251545
Date of Incorporation Tue, 7th Oct 2014
Industry Other building completion and finishing
End of financial Year 29th October
Company age 10 years old
Account next due date Mon, 29th Jul 2024 (123 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Christian W.

Position: Director

Appointed: 07 October 2014

Emma W.

Position: Director

Appointed: 07 October 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Christian W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Emma W. This PSC owns 25-50% shares and has 25-50% voting rights.

Christian W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Emma W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth11 3064 820      
Balance Sheet
Cash Bank On Hand 15 87419 55321 51634 61951 17447 18933 576
Current Assets48 01960 39253 32755 72253 82294 615113 75299 088
Debtors31 07944 51833 77434 20619 20343 44066 56365 512
Net Assets Liabilities 4 8205101 8477 99719 53820 78622 277
Property Plant Equipment 19 12314 34310 7578 06830 30622 73017 047
Cash Bank In Hand16 94015 874      
Intangible Fixed Assets8 0006 000      
Net Assets Liabilities Including Pension Asset Liability11 3064 820      
Other Debtors 43 30932 20932 368    
Tangible Fixed Assets25 49819 123      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve11 2064 720      
Shareholder Funds11 3064 820      
Other
Version Production Software    1111
Accumulated Amortisation Impairment Intangible Assets 4 0006 0008 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment 6 37511 15514 74117 43010 37617 95223 635
Additions Other Than Through Business Combinations Property Plant Equipment     40 282  
Average Number Employees During Period  222222
Creditors 7 7663 23466 63253 89365 10385 49371 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment     17 156  
Disposals Property Plant Equipment     25 098  
Fixed Assets33 49825 12318 34312 7578 06830 30622 73017 047
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment  4 7803 5862 74510 1027 5765 683
Intangible Assets 6 0004 0002 000    
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities-22 192-12 537-14 599-10 91066929 51228 25927 468
Property Plant Equipment Gross Cost 25 49825 49825 49825 49840 68240 68240 682
Total Assets Less Current Liabilities11 30612 5863 7441 8477 99759 81850 98944 515
Corporation Tax Payable  29 48430 116    
Creditors Due After One Year17 0937 766      
Creditors Due Within One Year70 21172 929      
Finance Lease Liabilities Present Value Total 7 7663 2343 084    
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000      
Intangible Fixed Assets Amortisation Charged In Period2 0002 000      
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted100100      
Other Creditors 35 38834 242245    
Other Taxation Social Security Payable 33 67229 484     
Par Value Share11      
Recoverable Value-added Tax  301262    
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions25 498       
Tangible Fixed Assets Cost Or Valuation25 498       
Tangible Fixed Assets Depreciation 6 375      
Tangible Fixed Assets Depreciation Charged In Period 6 375      
Trade Debtors Trade Receivables 1 2091 264     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 7th October 2023
filed on: 26th, October 2023
Free Download (3 pages)

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