All Dry Damp Proofing Limited in Barnsley, S70 1TL

Description

Data updated on: 01-09-2020

The All Dry Damp Proofing Limited business has been in this business for at least nine years, having started in 2011. Started with Registered No. 07663910, All Dry Damp Proofing is categorised as a Private Limited Company with office in 36-40 Doncaster Road, Barnsley S70 1TL. This company's SIC code is 43390, that means Other building completion and finishing. All Dry Damp Proofing Ltd reported its account information for the financial year up to Tue, 30th Apr 2019. The latest confirmation statement was released on Tue, 9th Jun 2020.

Right now, this specific business is governed by just one director: Simon C., who was formally appointed in June 2011.

Simon C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	173	403	773	2 428	2 468	-3 956

Balance Sheet
Current Assets	4 220	2 971	4 238	12 321	6 239	2 585	1 894	9 105
Net Assets Liabilities						-3 956	157	820
Cash Bank In Hand	2 700	1 421	3 302	11 218	5 807	1 765
Debtors	1 420	1 450	836	1 003	332	720
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	173	403	773	2 428	2 468	-3 956
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets	5 408	4 918	3 738	3 742	2 883	2 223

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	172	402	772	2 427	2 467	-3 957
Shareholder Funds	173	403	773	2 428	2 468	-3 956

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-500	-648	-690
Average Number Employees During Period						2	2	2
Creditors						12 166	8 009	4 942
Fixed Assets	15 408	14 918	13 738	13 742	12 883	12 223	11 716	11 967
Net Current Assets Liabilities	-15 235	-14 515	-12 965	-11 314	-10 415	-4 013	-2 902	-5 515
Total Assets Less Current Liabilities	173	403	773	2 428	2 468	8 210	8 814	6 452
Creditors Due After One Year						12 166
Creditors Due Within One Year	19 455	17 486	17 203	23 635	16 654	6 598
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	7 198	1 067		1 123
Tangible Fixed Assets Cost Or Valuation	7 198	8 265	8 265	9 388	9 388	9 388
Tangible Fixed Assets Depreciation	1 790	3 347	4 527	5 646	6 505	7 165
Tangible Fixed Assets Depreciation Charged In Period	1 790	1 557	1 180	1 119	859	660

Company staff

Simon C.

Role: Director

Appointed: 09 June 2011

Latest update: 31 August 2020

People with significant control

Simon C.

Notified on 8 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	23 June 2021
Confirmation statement last made up date	09 June 2020

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-09
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 October 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30

All Dry Damp Proofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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