Damp And Mould Control Ltd in Needham Market, IP6 8AS

Description

Data updated on: 01-11-2023

2018 is the year of the launching of Damp And Mould Control Ltd, the company that is situated at Suite V5 Nm Business Suites, Station Yard in Needham Market. This means it's been 6 years Damp And Mould Control has prospered on the market, as it was founded on 2018/05/08. Its registration number is 11348993 and the company postal code is IP6 8AS. The enterprise's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. The firm's most recent accounts detail the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-07.

From the data we have gathered, this particular limited company was started 6 years ago and has so far been run by two directors.

Executives with significant control over the firm are: Ann W. owns 1/2 or less of company shares. Gordon W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	16 626	63 318	80 449	81 369	78 617
Current Assets		72 532	80 449	81 418	81 470
Debtors		9 214		49	2 853
Net Assets Liabilities	5 144	38 686	45 427	57 803	55 112
Other Debtors		9 214			2 791
Property Plant Equipment	1 575	1 050	525

Other Financial Data
Version Production Software		2 022		2 022	2 023
Accrued Liabilities	250
Accumulated Depreciation Impairment Property Plant Equipment	525	1 050	1 575	2 100	2 100
Additions Other Than Through Business Combinations Property Plant Equipment	2 100
Average Number Employees During Period	2	2	2	2	2
Creditors	13 045	34 697	35 448	23 615	26 358
Increase From Depreciation Charge For Year Property Plant Equipment	525	525	525	525
Loans From Directors	8 927	2 817	7 817	5 474	1 044
Net Current Assets Liabilities	3 581	37 835	45 001	57 803	55 112
Other Creditors		15 587	18 361	12 510	18 796
Prepayments Accrued Income				49	62
Property Plant Equipment Gross Cost	2 100	2 100	2 100	2 100	2 100
Taxation Including Deferred Taxation Balance Sheet Subtotal	12	199	99
Taxation Social Security Payable	3 868	16 293	9 270	5 631	6 518
Total Assets Less Current Liabilities	5 156	38 885	45 526	57 803
Value-added Tax Payable		-9 214

Company staff

Ann W.

Role: Director

Appointed: 08 May 2018

Latest update: 24 March 2024

Gordon W.

Role: Director

Appointed: 08 May 2018

Latest update: 24 March 2024

People with significant control

Ann W.

Notified on 8 May 2018

Nature of control:

1/2 or less of shares

Gordon W.

Notified on 8 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	8 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Damp And Mould Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann W.

Gordon W.

People with significant control

Ann W.

Gordon W.

Accounts Documents

Company filings

Filing category

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