24-7 Drain Care Limited in Alton, GU34 2PP

Description

Data updated on: 09-10-2021

Registered as 04959834 twenty one years ago, 24-7 Drain Care Limited had been a private limited company until 2021/08/10 - the date it was formally closed. Its latest registration address was Charwell House, Wilsom Road Alton.

This specific limited company was managed by one managing director: Paul P. who was supervising it for eighteen years.

Paul P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 695	11 434	11 114	74 656	106 018

Balance Sheet
Cash Bank In Hand	7 907	7 974	7 900	17 696	3 170
Cash Bank On Hand					3 170	6 309	14 097	16 007
Current Assets	28 163	29 434	93 662	109 877	112 095	95 611	114 515	101 449
Debtors	20 256	21 460	85 762	92 181	108 925	89 302	100 418	85 442
Net Assets Liabilities Including Pension Asset Liability	15 695	11 434	11 114
Other Debtors					50 958	56 771	57 962	75 180
Property Plant Equipment					31 080	21 140	12 277	18 011
Tangible Fixed Assets	17 095	13 676	10 941	31 421	31 080

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 693	11 432	11 112	74 654	106 016
Shareholder Funds	15 695	11 434	11 114	74 656	106 018

Other Financial Data
Amount Specific Advance Or Credit Directors				36 179	42 645	49 033	49 932	62 654
Amount Specific Advance Or Credit Made In Period Directors					6 466	6 388	899	12 722
Accumulated Depreciation Impairment Property Plant Equipment					43 250	51 460	60 323	66 896
Average Number Employees During Period						5	3	2
Creditors					37 157	33 105	24 541	15 637
Creditors Due After One Year	7 540	9 797
Creditors Due Within One Year	22 023	21 879	93 489	66 642	37 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 424
Disposals Property Plant Equipment						3 395
Increase From Depreciation Charge For Year Property Plant Equipment						9 634	8 863	6 573
Net Current Assets Liabilities	6 140	7 555	173	43 235	74 938	62 506	89 974	85 812
Number Shares Allotted	2	2	2	2	2
Other Creditors					5 560	3 127	700	11 141
Other Taxation Social Security Payable					30 163	28 710	19 030	3 955
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					74 330	72 600	72 600	84 907
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				27 296	9 726
Tangible Fixed Assets Cost Or Valuation	37 308	37 308	37 308	64 604	74 330
Tangible Fixed Assets Depreciation	20 213	23 632	26 367	33 183	43 250
Tangible Fixed Assets Depreciation Charged In Period		3 419	2 735	6 816	10 067
Total Additions Including From Business Combinations Property Plant Equipment						1 665		12 307
Total Assets Less Current Liabilities	23 235	21 231	11 114	74 656	106 018	83 646	102 251	103 823
Trade Creditors Trade Payables					1 434	1 268	4 811	541
Trade Debtors Trade Receivables					57 967	32 531	42 456	10 262
Advances Credits Directors			19 398	36 179	42 645
Advances Credits Made In Period Directors			19 398	16 781
Fixed Assets	17 095	13 676

Company staff

Rachel P.

Role: Secretary

Appointed: 12 April 2006

Latest update: 29 December 2023

Paul P.

Role: Director

Appointed: 11 November 2003

Latest update: 29 December 2023

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	23 December 2020
Confirmation statement last made up date	11 November 2019

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 January 2015
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Drainage in Alton, posted on Sunday 28th January 2018
Region / City	South East/Southern, Alton
Industry	Industrial sites and infrastructure construction
Salary	From £450.00 to £500.00 per week
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	none


Drainage Engineer in Alton, posted on Thursday 14th December 2017
Region / City	South East/Southern, Alton
Industry	infrastructure construction
Salary	From £450.00 to £500.00 per week
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	none

Drainage in Alton, posted on Sunday 28th January 2018

Region / City

South East/Southern, Alton

Industry

Industrial sites and infrastructure construction

Salary

From £450.00 to £500.00 per week

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

none

Drainage Engineer in Alton, posted on Thursday 14th December 2017

Region / City

South East/Southern, Alton

Industry

infrastructure construction

Salary

From £450.00 to £500.00 per week

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

none

24-7 Drain Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel P.

Paul P.

Lynda M.

People with significant control

Paul P.

Accounts Documents

Jobs and Vacancies at 24-7 Drain Care Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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24-7 Drain Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel P.

Paul P.

Lynda M.

People with significant control

Paul P.

Accounts Documents

Jobs and Vacancies at 24-7 Drain Care Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015