County Damp-proofing Ltd
84 Palmerston Street Derby DE23 6PF Derbyshire
Number: 04600768
Incorporation date: 2002-11-26
Dissolution date: 2023-02-07
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
County Damp-proofing came into being in 2002 as a company enlisted under no 04600768, located at DE23 6PF Derbyshire at 84 Palmerston Street. Its last known status was dissolved. County Damp-proofing had been on the market for 21 years.
Philip O. was this particular firm's director, designated to this position 22 years ago.
Philip O. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 240 | -5 014 | -3 071 | 191 | 2 787 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 11 722 | 6 640 | 7 258 | 5 368 | 7 036 | |||||
| Current Assets | 12 268 | 9 524 | 8 966 | 8 670 | 8 176 | 7 680 | 8 550 | 7 467 | 7 578 | 8 794 |
| Debtors | 196 | 2 534 | 1 558 | 3 152 | 978 | |||||
| Net Assets Liabilities | 2 787 | 1 211 | 709 | 774 | 2 043 | 2 676 | ||||
| Stocks Inventory | 350 | 350 | 150 | 150 | 162 | |||||
| Tangible Fixed Assets | 2 581 | 323 | 127 | 472 | 485 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 239 | -5 015 | -3 072 | 190 | 2 786 | |||||
| Shareholder Funds | 240 | -5 014 | -3 071 | 191 | 2 787 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 919 | 915 | 916 | 1 002 | 1 042 | 1 130 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||||
| Creditors | 4 955 | 6 946 | 8 059 | 7 257 | 5 699 | 6 482 | ||||
| Creditors Due Within One Year | 14 609 | 14 861 | 12 164 | 8 951 | 5 874 | |||||
| Fixed Assets | 485 | 328 | 170 | 277 | 188 | 140 | ||||
| Net Current Assets Liabilities | -2 341 | -5 337 | -3 198 | -281 | 2 302 | 1 798 | 1 455 | 1 499 | 2 897 | 3 666 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 978 | 1 064 | 964 | 1 289 | 1 018 | 1 354 | ||||
| Secured Debts | 2 177 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 420 | 150 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 325 | 17 099 | 16 856 | 15 876 | 16 026 | |||||
| Tangible Fixed Assets Depreciation | 14 744 | 16 776 | 16 729 | 15 404 | 15 541 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 137 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 400 | |||||||||
| Tangible Fixed Assets Disposals | 1 400 | |||||||||
| Total Assets Less Current Liabilities | 240 | -5 014 | -3 071 | 191 | 3 706 | 2 126 | 1 625 | 1 776 | 3 085 | 3 806 |
Role: Secretary
Appointed: 28 November 2002
Latest update: 4 September 2023
Role: Director
Appointed: 28 November 2002
Latest update: 4 September 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 14 November 2022 |
| Confirmation statement last made up date | 31 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 13 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 13 August 2013 |
| Annual Accounts 19 June 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 19 June 2014 |
| Annual Accounts 31 March 2015 | |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 11 February 2016 | |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 11 February 2016 |
(5 pages)
M.j.shapcott & Co. Limited
Charter House, Wyvern Court Stanier Way Wyvern Business Park
DE21 6BF
Derby