Damp & Timber Tech Limited in Croydon, CR0 4NG

Description

Data updated on: 01-11-2023

Damp & Timber Tech started conducting its operations in 2010 as a Private Limited Company under the ID 07451138. The business has been prospering for fourteen years and the present status is active. The company's office is located in Croydon at 21 Stafford Road. You can also locate this business utilizing its postal code : CR0 4NG. The firm's registered with SIC code 71200 meaning Technical testing and analysis. The business most recent annual accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2022-11-25.

As for this particular firm, a number of director's duties have been executed by Ruth W. and Robert W.. When it comes to these two executives, Robert W. has been with the firm for the longest period of time, having been a vital part of the Management Board since 26th November 2010.

Robert W. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 764	1 574	2 691	2 766	4 370	2 440

Balance Sheet
Cash Bank In Hand	4 827	7 252	7 919	5 090	5 256	6 254
Cash Bank On Hand						6 254	7 344	6 244	298	378	842	950	6 040
Current Assets	7 007	11 097	12 854	7 265	9 280	7 044	8 294	7 949	8 493	15 494	17 965	22 943	20 125
Debtors	2 180	3 845	4 935	1 525	4 024	790	950	1 705	8 195	15 116	17 123	21 993	14 085
Net Assets Liabilities									414	473	456	813	1 258
Net Assets Liabilities Including Pension Asset Liability	4 764	1 574	2 691	2 766
Other Debtors						540			7 405	14 501	15 863	21 993	12 640
Tangible Fixed Assets	1 644	1 825	501

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 763	1 573	2 690	2 765	4 369	2 439
Shareholder Funds	4 764	1 574	2 691	2 766	4 370	2 440

Other Financial Data
Amount Specific Advance Or Credit Directors					14	273	5 512	420	7 405	14 501	15 863	21 993	12 640
Amount Specific Advance Or Credit Made In Period Directors						36 880	19 281	21 552	22 632	33 000	26 375	31 557	63 236
Amount Specific Advance Or Credit Repaid In Period Directors						37 139	24 520	16 460	14 807	25 904	25 013	25 427	72 589
Accumulated Depreciation Impairment Property Plant Equipment						3 967	3 967	3 967	3 967		3 967	3 967	4 222
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													119
Average Number Employees During Period						2	2	2	1	1		1	1
Bank Borrowings Overdrafts										7 000	7 089	7 253	7 436
Creditors						4 604	7 695	7 112	8 079	7 000	7 089	7 253	7 436
Creditors Due Within One Year	3 558	10 819	10 564	4 499	4 910	4 604
Increase From Depreciation Charge For Year Property Plant Equipment													255
Net Current Assets Liabilities	3 449	278	2 290	2 766	4 370	2 440	599	837	414	7 473	7 545	8 066	8 189
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid												1	1
Other Creditors						273	5 717	1 361	1 485	1 710
Other Taxation Social Security Payable						4 331	1 978	5 751	6 594	5 291	7 390	10 779	11 505
Par Value Share		1	1	1	1	1						1	1
Prepayments Accrued Income Current Asset				650
Property Plant Equipment Gross Cost						3 967	3 967	3 967	3 967		3 967	3 967	4 846
Provisions													119
Provisions For Liabilities Balance Sheet Subtotal													119
Provisions For Liabilities Charges	329	529	100
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 502
Tangible Fixed Assets Cost Or Valuation	2 465	3 967	3 967	3 967	3 967
Tangible Fixed Assets Depreciation	821	2 142	3 466	3 967	3 967
Tangible Fixed Assets Depreciation Charged In Period		1 321	1 324	501
Total Additions Including From Business Combinations Property Plant Equipment													879
Total Assets Less Current Liabilities	5 093	2 103	2 791	2 766	4 370	2 440	599	837	414	7 473	7 545	8 066	8 813
Trade Creditors Trade Payables										1 020	3 030	4 098
Trade Debtors Trade Receivables						250	950	1 705	790	615	1 260		1 445

Company staff

Ruth W.

Role: Director

Appointed: 30 January 2023

Latest update: 4 November 2023

Robert W.

Role: Director

Appointed: 26 November 2010

Latest update: 4 November 2023

People with significant control

Robert W.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	19 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Damp & Timber Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

Robert W.

Ruth W.

Michael H.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Damp & Timber Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

Robert W.

Ruth W.

Michael H.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012