Dab Carpentry & Interiors Ltd in Walsall, WS6 6DD

Description

Data updated on: 03-01-2022

This particular firm was registered in Walsall under the following Company Registration No.: 06536007. The firm was set up in 2008. The office of this firm was situated at 9 Lambourne Close Great Wyrley. The area code for this place is WS6 6DD. The enterprise was officially closed in 2021, which means it had been in business for thirteen years.

Sharon B. was the enterprise's director, appointed in 2018.

Sharon B. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 474	5 012	777	2 039	518

Balance Sheet
Cash Bank On Hand						1 392	204	2 386	2 386
Current Assets	12 831	8 870	7 301	10 190		9 358	9 282	5 766	5 766
Debtors	8 422	7 805	6 090	7 590	6 649	7 766	8 878	3 380	3 380
Other Debtors						7 766	8 878	3 380	3 380
Property Plant Equipment						3 517	845
Total Inventories						200	200
Cash Bank In Hand	4 209	865	1 011	2 400	250
Net Assets Liabilities Including Pension Asset Liability	9 474	5 012	777	2 039	518
Stocks Inventory	200	200	200	200	200
Tangible Fixed Assets	3 927	9 250	6 954	5 216	4 692

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	9 473	5 011	776	2 038	517
Shareholder Funds	9 474	5 012	777	2 039	518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 240
Average Number Employees During Period						-1	-1	-1
Bank Borrowings Overdrafts							1 474
Creditors						9 639	7 644	5 765	5 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 108	3 460
Disposals Property Plant Equipment							9 900	4 085
Increase From Depreciation Charge For Year Property Plant Equipment							880	220
Net Current Assets Liabilities	5 547	4 149	464	1 484	-7 851	-8 634	1 638	1	1
Other Creditors						3 534	1 408	5 230	5 230
Property Plant Equipment Gross Cost							4 085
Taxation Social Security Payable						6 037	4 416	535	535
Trade Creditors Trade Payables						68	346
Creditors Due After One Year		8 387	6 641	4 661	2 447
Creditors Due Within One Year	7 284	4 721	6 837	8 706	8 826
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		10 939	658		1 240
Tangible Fixed Assets Cost Or Valuation	10 601	13 541	13 104	13 103
Tangible Fixed Assets Depreciation	6 674	4 291	6 150	7 887	9 293
Tangible Fixed Assets Depreciation Charged In Period		3 085	2 320	1 738	1 563
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-5 469	-461		-157
Tangible Fixed Assets Disposals		8 000	1 095		358
Total Assets Less Current Liabilities	9 474	13 399	7 418	6 700	-752	724

Company staff

Sharon B.

Role: Director

Appointed: 23 September 2018

Latest update: 4 July 2023

Adam B.

Role: Secretary

Appointed: 17 March 2008

Latest update: 4 July 2023

People with significant control

Sharon B.

Notified on 26 September 2018

Nature of control:

substantial control or influence

Darren B.

Notified on 1 January 2017

Ceased on 26 September 2018

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	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 March 2022
Confirmation statement last made up date	17 March 2021

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 June 2015
Annual Accounts 29/06/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29/06/2016
Annual Accounts 24/06/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Dab Carpentry & Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Adam B.

Darren B.

People with significant control

Sharon B.

Darren B.

Accounts Documents

Company filings

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