Complete Drylining Limited in East Yorkshire, HU16 4DJ

Description

Data updated on: 01-11-2023

This firm referred to as Complete Drylining was registered on 14th February 2002 as a Private Limited Company. This company's head office could be contacted at East Yorkshire on 36 Hallgate, Cottingham. If you want to contact this company by mail, its zip code is HU16 4DJ. The official registration number for Complete Drylining Limited is 04374019. This company's classified under the NACE and SIC code 43330 which means Floor and wall covering. 31st March 2023 is the last time when account status updates were filed.

The company has 1 managing director at present overseeing this particular limited company, specifically Mark G. who's been doing the director's assignments since 14th February 2002. The limited company had been governed by Doreen G. up until September 2005. To support the directors in their duties, this specific limited company has been using the skills of Daisy G. as a secretary since July 2020.

Mark G. is the individual who controls this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	115 633	86 476	75 388	95 051

Balance Sheet
Current Assets	120 684	92 129	94 618	122 293	111 547	71 682	54 236	75 155	47 983
Net Assets Liabilities				95 051	101 669	85 288	65 834	52 844	33 521
Cash Bank In Hand	98 756	82 830	92 019
Debtors	19 373	6 414	674
Net Assets Liabilities Including Pension Asset Liability	115 633	86 476	75 388	95 051
Stocks Inventory	2 555	2 885	1 925
Tangible Fixed Assets	14 818	12 467	11 574

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	115 631	86 474	75 386
Shareholder Funds	115 633	86 476	75 388	95 051

Other Financial Data
Average Number Employees During Period						2	2	3	3
Creditors				38 355	19 431	11 488	6 561	22 432	16 158
Fixed Assets	14 818	12 467	11 574	11 113	9 553	24 471	17 530	14 115	12 514
Net Current Assets Liabilities	102 245	74 009	63 814	83 938	92 116	60 817	48 304	53 429	32 561
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					714	623	629	706	736
Total Assets Less Current Liabilities	117 063	86 476	75 388	95 051	101 669	85 288	65 834	67 544	45 075
Accruals Deferred Income	1 430	1 784
Creditors Due Within One Year	18 439	18 120	30 804	38 355
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		261	1 458
Tangible Fixed Assets Cost Or Valuation	29 064	29 325	30 783
Tangible Fixed Assets Depreciation	14 246	16 858	19 209
Tangible Fixed Assets Depreciation Charged In Period		2 612	2 351