Actfast Drain Services Ltd in Rochdale, OL12 9JB

Description

Data updated on: 01-11-2023

The firm operates under the name of Actfast Drain Services Ltd. The firm was founded sixteen years ago and was registered with 06664303 as its registration number. This particular head office of the firm is located in Rochdale. You can reach it at 185 Wardle Road, Wardle. The firm's Standard Industrial Classification Code is 81210: General cleaning of buildings. Sun, 31st Jul 2022 is the last time when the accounts were filed.

Since 2008-08-05, this firm has only been guided by one managing director: Darren M. who has been leading it for sixteen years.

Darren M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	12 086	12 851	23 596	12 555	18 502	17 614	20 856	26 670	29 046	18 970	37 246	27 466
Net Assets Liabilities						-1 321	2 043	6 236	10 187	1 014	15 127	27 783
Cash Bank In Hand	11 667	10 787	16 152	9 321	13 546	13 186
Debtors	419	2 064	7 444	3 234	4 956	4 428
Net Assets Liabilities Including Pension Asset Liability	374	580	5 987	2 717	5 573	1
Tangible Fixed Assets	3 453	3 979	3 169	4 233	17 397	10 787

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	373	579	5 986	2 716	5 572

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 395
Creditors						18 368	19 676	20 254	19 347	11 938	23 731	13 375
Fixed Assets						10 787	5 237	141	36	824	1 612	30 015
Net Current Assets Liabilities	-3 079	-3 399	2 818	-669	3 030	-754	1 180	6 970	10 151	7 032	13 515	14 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								554	452
Provisions For Liabilities Balance Sheet Subtotal						3 480
Total Assets Less Current Liabilities			5 987	3 564	20 427	10 033	6 417	7 111	10 187	1 014	15 127	44 106
Capital Employed	374	580	5 987	2 717	5 573	1
Creditors Due After One Year					11 374	7 874
Creditors Due Within One Year	15 165	16 250	20 778	13 224	15 472	18 368
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				847	3 480	2 158
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				2 880	19 974	266
Tangible Fixed Assets Cost Or Valuation		15 588	15 588	18 468	28 563	28 829
Tangible Fixed Assets Depreciation		11 609	12 419	14 235	11 166	18 042
Tangible Fixed Assets Depreciation Charged In Period			810	1 816	6 810	6 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 879
Tangible Fixed Assets Disposals					9 879

Company staff

Darren M.

Role: Director

Appointed: 05 August 2008

Latest update: 13 March 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 7 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	7 April 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 3 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 April 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 27 December 2014
Date Approval Accounts	27 December 2014

Actfast Drain Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

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