D & G Shopfitting Ltd
C/o Accountsability Sheffiled Ltd Progress House 206 White Lane Gleadless S12 3GL Sheffield
Number: 05475315
Incorporation date: 2005-06-08
Dissolution date: 2016-01-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
D & G Shopfitting came into being in 2005 as a company enlisted under no 05475315, located at S12 3GL Sheffield at C/o Accountsability Sheffiled Ltd Progress House. Its last known status was dissolved. D & G Shopfitting had been operating in this business for 11 years.
David C. was the company's managing director, chosen to lead the company 19 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -29 779 | -33 109 | -29 481 | -45 700 |
| Balance Sheet | ||||
| Cash Bank In Hand | 19 861 | 5 896 | 12 605 | |
| Current Assets | 43 426 | 5 896 | 12 605 | |
| Debtors | 23 565 | |||
| Net Assets Liabilities Including Pension Asset Liability | -29 779 | -33 109 | -29 481 | -45 700 |
| Tangible Fixed Assets | 2 470 | 1 908 | 1 476 | 1 178 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -29 781 | -33 111 | -56 919 | -45 702 |
| Shareholder Funds | -29 779 | -33 109 | -29 481 | -45 700 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 75 675 | 40 913 | 43 562 | 46 878 |
| Fixed Assets | 2 470 | 1 908 | 1 476 | 1 178 |
| Net Current Assets Liabilities | -32 249 | -35 017 | -58 393 | -46 878 |
| Number Shares Allotted | 2 | 2 | ||
| Other Creditors Due Within One Year | 10 643 | 4 056 | ||
| Par Value Share | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 782 | 7 782 | 7 782 | 7 782 |
| Tangible Fixed Assets Depreciation | 5 312 | 5 874 | 6 306 | 6 604 |
| Tangible Fixed Assets Depreciation Charged In Period | 562 | 432 | 298 | |
| Total Assets Less Current Liabilities | -29 779 | -33 109 | -56 917 | -45 700 |
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Taxation Social Security Due Within One Year | 63 332 | 35 857 | ||
| Trade Creditors Within One Year | 1 700 | 1 000 | ||
Role: Secretary
Appointed: 08 June 2005
Latest update: 21 September 2023
Role: Director
Appointed: 08 June 2005
Latest update: 21 September 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 06 July 2016 |
| Return last made up date | 08 June 2015 |
| Annual Accounts 26 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 26 March 2013 |
| Annual Accounts 31 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-06-30 |
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