Registered at Countrywide House, Enterprise Park Shrewsbury SY1 3AB Anti-damp Preservation Limited is a Private Limited Company registered under the 05964101 registration number. It has been set up eighteen years ago. This enterprise's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. Anti-damp Preservation Ltd released its latest accounts for the financial year up to 2020-11-30. Its latest confirmation statement was released on 2021-10-11.
Anti-damp Preservation Limited
General information
Name:
Anti-damp Preservation Ltd
Office Address:
Countrywide House Knights Way Battlefield SY1 3AB Enterprise Park Shrewsbury
Number: 05964101
Incorporation date: 2006-10-11
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||
| Balance Sheet | |||
| Current Assets | 58 849 | 66 194 | 80 443 |
| Debtors | 20 389 | 32 634 | 13 243 |
| Net Assets Liabilities | -82 991 | -106 050 | -116 559 |
| Other Debtors | 1 281 | 1 479 | |
| Property Plant Equipment | 23 776 | 17 911 | 13 528 |
| Total Inventories | 38 460 | 33 560 | 67 200 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 832 | 43 605 | 47 988 |
| Average Number Employees During Period | 9 | 9 | 9 |
| Bank Borrowings Overdrafts | 33 697 | 26 713 | 31 954 |
| Comprehensive Income Expense | -35 169 | -23 059 | -10 509 |
| Creditors | 133 437 | 172 019 | 199 162 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 | ||
| Disposals Property Plant Equipment | 91 | ||
| Fixed Assets | 23 776 | 17 911 | 13 528 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 62 863 | 62 863 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 822 | 4 383 | |
| Net Current Assets Liabilities | -74 588 | -105 825 | -118 719 |
| Other Creditors | 66 288 | 79 030 | 80 508 |
| Other Taxation Social Security Payable | 21 606 | 45 386 | 73 363 |
| Profit Loss | -35 169 | -23 059 | -10 509 |
| Property Plant Equipment Gross Cost | 61 607 | 61 516 | 61 516 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 728 | 1 936 | 1 367 |
| Total Assets Less Current Liabilities | -50 812 | -87 914 | -105 191 |
| Trade Creditors Trade Payables | 11 846 | 20 890 | 13 337 |
| Trade Debtors Trade Receivables | 19 108 | 31 155 | 13 243 |
| Advances Credits Directors | 54 894 | 1 782 | 1 082 |
| Advances Credits Made In Period Directors | 19 745 | 1 782 | |
| Advances Credits Repaid In Period Directors | 54 894 | ||
Company staff
Stephen H.
Role: Director
Appointed: 12 December 2014
Latest update: 22 October 2023
Stephen H.
Role: Secretary
Appointed: 12 December 2014
Latest update: 22 October 2023
People with significant control
Stephen H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Philip J.
Notified on
6 April 2016
Ceased on
16 October 2022
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Colin J.
Notified on
6 April 2016
Ceased on
6 March 2019
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 25 October 2022 |
| Confirmation statement last made up date | 11 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30/11/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30/11/2020 |
Jobs and Vacancies at Anti-damp Preservation Ltd
| Plasterer in Shrewsbury, posted on Monday 25th September 2017 | |
|---|---|
| Region / City | Midlands, Shrewsbury |
| Industry | Construction of residential and commercial buildings |
| Salary | From £500.00 to £600.00 per week |
| Work hours | Fixed term contract |
| Job type | full time |
| Career level | none |
| Education level | a CSE or its equivalent |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Director appointment termination date: October 16, 2022 (TM01)
filed on: 4th, November 2022
filed on: 4th, November 2022
officers
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