Damage Control (UK) Limited in Derby, DE21 7JG

Description

Data updated on: 01-11-2023

Damage Control (UK) is a firm situated at DE21 7JG Derby at 20 Coxon Street. This business was formed in 2004 and is established under reg. no. 05094258. This business has been active on the British market for twenty years now and its current status is active. The enterprise's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Damage Control (UK) Ltd released its latest accounts for the period up to Sat, 30th Apr 2022. Its latest annual confirmation statement was released on Wed, 5th Apr 2023.

There's a single director at present overseeing this specific limited company, namely Philip H. who has been performing the director's responsibilities since Monday 5th April 2004. Additionally, the director's efforts are constantly backed by a secretary - Lisa L., who was selected by the following limited company in February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-01-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 155 044	1 137 179	1 114 941	1 128 744	1 151 077	1 152 750	1 171 713

Balance Sheet
Cash Bank On Hand											301 720	507 977	665 360
Current Assets	1 246 875	1 188 566	1 127 093	1 063 859	1 073 756	1 043 853	1 071 341	918 002	854 378	718 752	757 523	727 655	832 716
Debtors	728 884	669 053	402 826	350 181	781 372	816 007					445 803	209 678	157 356
Net Assets Liabilities							1 171 713	1 106 986	1 033 779	975 616	997 110	969 045	1 023 690
Property Plant Equipment											380 132	373 729	382 669
Total Inventories											10 000	10 000	10 000
Cash Bank In Hand	487 991	489 718	715 492	708 453	237 384	202 846
Net Assets Liabilities Including Pension Asset Liability	1 155 044	1 137 179	1 114 941	1 128 744	1 151 077	1 152 750	1 171 713
Stocks Inventory	30 000	29 795	8 775	5 225	55 000	25 000
Tangible Fixed Assets	391 287	385 611	380 617	381 111	367 271	367 713

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 154 944	1 137 079	1 114 841	1 128 644	1 150 977	1 152 650
Shareholder Funds	1 155 044	1 137 179	1 114 941	1 128 744	1 151 077	1 152 750	1 171 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											54 206	60 609	66 009
Average Number Employees During Period									5	5	5	5	5
Creditors							214 977	151 285	183 181	131 807	140 546	132 340	191 696
Fixed Assets	391 288	385 612	380 618	381 112	367 272	367 714	363 846	365 269	362 582	388 671	380 133	373 730	382 670
Increase From Depreciation Charge For Year Property Plant Equipment												6 403	5 400
Investments Fixed Assets		1	1	1	1	1					1	1	1
Net Current Assets Liabilities	954 249	927 415	884 323	902 707	873 805	842 131	856 364	766 717	671 197	586 945	616 977	595 315	641 020
Property Plant Equipment Gross Cost											434 338	434 338	448 678
Total Additions Including From Business Combinations Property Plant Equipment													14 340
Total Assets Less Current Liabilities	1 345 537	1 313 027	1 264 941	1 283 819	1 241 077	1 209 845	1 220 210	1 131 986	1 033 779	975 616	997 110	969 045	1 023 690
Creditors Due After One Year Total Noncurrent Liabilities	190 493	175 848
Creditors Due Within One Year Total Current Liabilities	292 626	261 151
Tangible Fixed Assets Additions		8 248	5 717	6 750	614	6 490
Tangible Fixed Assets Cost Or Valuation	487 380	475 727	465 594	467 606	429 470	416 864
Tangible Fixed Assets Depreciation	96 093	90 116	84 977	86 495	62 199	49 151
Tangible Fixed Assets Depreciation Charge For Period		10 070
Tangible Fixed Assets Depreciation Disposals		-16 046
Tangible Fixed Assets Disposals		-19 900	15 850	5 500	38 750	19 097
Total Investments Fixed Assets	1	1
Creditors Due After One Year		175 848	150 000	155 075	90 000	57 095	48 497
Creditors Due Within One Year		261 151	242 770	161 152	199 951	201 722	214 977
Tangible Fixed Assets Depreciation Charged In Period			7 950	756	8 294	4 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 089		32 590	17 169

Company staff

Lisa L.

Role: Secretary

Appointed: 09 February 2011

Latest update: 14 March 2024

Philip H.

Role: Director

Appointed: 05 April 2004

Latest update: 14 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 14 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 14 March 2024

Shirley H.

Role: Secretary

Appointed: 05 April 2004

Resigned: 09 February 2011

Latest update: 14 March 2024

People with significant control

Executives with significant control over this firm are: Shirley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shirley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 January 2014
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 September 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 February 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-08-01
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Damage Control (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa L.

Philip H.

Incorporate Secretariat Limited

Incorporate Directors Limited

Shirley H.

People with significant control

Shirley H.

George H.

Philip H.

Accounts Documents

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