Damp Control Limited in Leeds, LS15 0LS

Description

Data updated on: 01-11-2023

The firm referred to as Damp Control was founded on 2006-02-27 as a Private Limited Company. This business's head office can be gotten hold of in Leeds on 10 Sherbrook Avenue. When you need to get in touch with the company by post, the area code is LS15 0LS. The company reg. no. for Damp Control Limited is 05722372. This business's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. February 28, 2023 is the last time when the accounts were filed.

Within this particular limited company, the full scope of director's tasks have so far been met by Stephen L. who was appointed in 2006. This limited company had been guided by Darren L. up until four years ago. Additionally a different director, namely Uwm Company Nominees Limited quit in 2006.

Stephen L. 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 reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-751	-3 609	-3 164	-96	5 324	344

Balance Sheet
Current Assets	1 957	500	450	502	6 310	1 200	6 808	1 100	9 385	900	7 462	10 252	5 915
Net Assets Liabilities						344	2 202	996	8 939	236	6 281	9 763	4 217
Cash Bank In Hand	1 957	0		102	5 710	600
Net Assets Liabilities Including Pension Asset Liability	-751	-3 609			5 324	344
Stocks Inventory	0	500	450	400	600	600
Tangible Fixed Assets	4 395	3 296	5 020	3 764	4 548	4 874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-851	-3 709	-3 264	-196	5 224	244
Shareholder Funds	-751	-3 609	-3 164	-96	5 324	344

Other Financial Data
Accrued Liabilities Deferred Income								786	916
Accrued Liabilities Not Expressed Within Creditors Subtotal						-900	-646		916
Creditors						3 995	7 615	12 736	9 593	8 212	6 842	4 734	4 883
Fixed Assets	4 395	3 296				4 874	3 655	13 418	10 063	7 548	5 661	4 245	3 185
Net Current Assets Liabilities	-5 146	-6 905	-8 184	-3 860	776	-3 555	-807	-11 636	208	7 312	620	5 518	1 032
Provisions For Liabilities Balance Sheet Subtotal						975
Total Assets Less Current Liabilities	-751	-3 609	-3 164	-96	5 324	1 319	2 848	1 782	9 855	236	6 281	9 763	4 217
Amount Specific Advance Or Credit Directors						-45	-222
Amount Specific Advance Or Credit Made In Period Directors						16 648	16 813
Amount Specific Advance Or Credit Repaid In Period Directors						-16 461	-16 991
Creditors Due Within One Year		7 405	8 634	4 362	5 534	4 755
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						975
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			6 350		2 299	3 450
Tangible Fixed Assets Cost Or Valuation	7 988	7 988	7 338	7 338	9 637	11 087
Tangible Fixed Assets Depreciation	3 593	4 692	2 318	3 574	5 089	6 213
Tangible Fixed Assets Depreciation Charged In Period			1 673	1 256	1 515	1 624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 047			500
Tangible Fixed Assets Disposals			7 000			2 000
Creditors Due Within One Year Total Current Liabilities	7 103	7 405
Tangible Fixed Assets Depreciation Charge For Period		1 099
Average Number Employees During Period									2	2	1	1	1