D Sockett Groundworks Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

2021 signifies the founding of D Sockett Groundworks Ltd, the company that is situated at 2 Clifton Moor Business Village, James Nicolson Link in York. This means it's been 3 years D Sockett Groundworks has existed in the United Kingdom, as the company was registered on 2021-09-08. Its registration number is 13609146 and its zip code is YO30 4XG. This company's SIC code is 43120 and has the NACE code: Site preparation. 2022-09-30 is the last time the company accounts were filed.

There is 1 managing director this particular moment leading this particular firm, namely David S. who has been carrying out the director's responsibilities for 3 years.

David S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	47 048
Current Assets	83 135
Debtors	36 087
Net Assets Liabilities	70 268
Other Debtors	35 403
Property Plant Equipment	84 067

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000
Accumulated Depreciation Impairment Property Plant Equipment	12 016
Average Number Employees During Period	2
Creditors	47 902
Finance Lease Liabilities Present Value Total	47 902
Fixed Assets	92 067
Increase From Amortisation Charge For Year Intangible Assets	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	12 016
Intangible Assets	8 000
Intangible Assets Gross Cost	10 000
Net Current Assets Liabilities	42 076
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Other Creditors	5 246
Other Taxation Social Security Payable	9 933
Par Value Share	1
Property Plant Equipment Gross Cost	96 083
Provisions For Liabilities Balance Sheet Subtotal	15 973
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	96 083
Total Assets Less Current Liabilities	134 143
Trade Creditors Trade Payables	3 214
Trade Debtors Trade Receivables	684

Company staff

David S.

Role: Director

Appointed: 08 September 2021

Latest update: 14 April 2024

People with significant control

David S.

Notified on 8 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	08 September 2021
End Date For Period Covered By Report	30 September 2022

D Sockett Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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