A. & C. Damp-proofing Limited in Penrith, CA10 3AS

Description

Data updated on: 01-11-2023

2003 marks the establishment of A. & C. Damp-proofing Limited, a company registered at Ivy House, High Street, Morland, Penrith. That would make 21 years A. & C. Damp-proofing has existed in the UK, as the company was registered on Tue, 18th Mar 2003. The Companies House Registration Number is 04701517 and its zip code is CA10 3AS. This enterprise's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. A. & C. Damp-proofing Ltd released its latest accounts for the period that ended on 2023-03-31. The latest annual confirmation statement was submitted on 2023-03-18.

Steven A. is the enterprise's only managing director, who was arranged to perform management duties in 2003 in March. Furthermore, the director's duties are regularly aided with by a secretary - Carol R., who was chosen by this company in 2003.

Steven A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 231	17 297	15 498
Current Assets	20 485	26 280	28 643
Debtors	12 154	8 183	11 645
Net Assets Liabilities	31 782	27 408	24 158
Other Debtors	5 646	866	6 961
Property Plant Equipment	15 975	12 771	10 420
Total Inventories	100	800	1 500

Other Financial Data
Description Principal Activities		43 999	43 999
Accrued Liabilities Deferred Income	1 356	1 355	1 400
Accumulated Amortisation Impairment Intangible Assets	13 500	14 250	15 000
Accumulated Depreciation Impairment Property Plant Equipment	35 285	38 918	24 560
Average Number Employees During Period	1	1	1
Creditors	6 178	9 967	12 925
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 232
Disposals Property Plant Equipment			17 232
Fixed Assets	17 475	13 521	10 420
Increase From Amortisation Charge For Year Intangible Assets		750	750
Increase From Depreciation Charge For Year Property Plant Equipment		3 633	2 874
Intangible Assets	1 500	750
Intangible Assets Gross Cost	15 000	15 000	15 000
Net Current Assets Liabilities	14 307	16 313	15 718
Net Deferred Tax Liability Asset		2 426	1 980
Other Creditors		459	379
Property Plant Equipment Gross Cost	51 260	51 689	34 980
Provisions For Liabilities Balance Sheet Subtotal		2 426	1 980
Taxation Social Security Payable	2 358	3 959	6 327
Total Additions Including From Business Combinations Property Plant Equipment		429	523
Total Assets Less Current Liabilities	31 782	29 834	26 138
Trade Creditors Trade Payables	2 464	4 194	4 819
Trade Debtors Trade Receivables	6 508	7 317	4 684
Work In Progress	100	800	1 500

Company staff

Carol R.

Role: Secretary

Appointed: 18 March 2003

Latest update: 12 February 2024

Steven A.

Role: Director

Appointed: 18 March 2003

Latest update: 12 February 2024

People with significant control

Steven A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A. & C. Damp-proofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol R.

Steven A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Steven A.

Accounts Documents

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