Dampshield Building Maintenance Limited in Cardiff, CF23 8AA

Description

Data updated on: 01-11-2023

The enterprise named Dampshield Building Maintenance was created on January 31, 2014 as a Private Limited Company. The enterprise's head office can be contacted at Cardiff on Radnor House Greenwood Close, Cardiff Gate Business Park. Assuming you need to contact the business by mail, the zip code is CF23 8AA. The official registration number for Dampshield Building Maintenance Limited is 08870997. The enterprise's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. Dampshield Building Maintenance Ltd reported its account information for the financial period up to 2022-01-31. The firm's most recent confirmation statement was submitted on 2023-01-31.

Within this company, just about all of director's duties have so far been carried out by Adam S. who was assigned to lead the company in 2014.

Adam S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 709	303

Balance Sheet
Current Assets	917	1 383	1 857	1 468	1 713	4 425	3 877	1 942
Cash Bank On Hand						2 032	1 716	1 406
Debtors	272	750				2 393	2 161	536
Other Debtors						393	1 211	536
Property Plant Equipment						1 650	1 194	895
Cash Bank In Hand	645	633
Net Assets Liabilities Including Pension Asset Liability	2 709	303
Tangible Fixed Assets	3 769	2 827

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 708	302
Shareholder Funds	2 709	303

Other Financial Data
Total Fixed Assets Additions	5 026
Total Fixed Assets Cost Or Valuation	5 026	5 026
Total Fixed Assets Depreciation	1 257	2 199
Total Fixed Assets Depreciation Charge In Period	1 257	942
Accrued Liabilities Not Expressed Within Creditors Subtotal		925	990	1 011	776	920
Average Number Employees During Period			1	2	2	1	1	1
Creditors		2 417	2 674	3 517	1 874	2 586	4 815	3 761
Fixed Assets	3 769	2 827	2 120	2 828	2 240	1 650
Net Current Assets Liabilities	-345	-1 959	-817	-2 049	314	1 839	-938	-1 819
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					475	393
Provisions For Liabilities Balance Sheet Subtotal		565
Total Assets Less Current Liabilities	3 424	868	1 303	779	2 554	3 489	256	-924
Accumulated Depreciation Impairment Property Plant Equipment						5 205	5 661	5 960
Increase From Depreciation Charge For Year Property Plant Equipment							456	299
Other Creditors						1 034	1 758	1 900
Other Taxation Social Security Payable						1 552	3 057	1 861
Property Plant Equipment Gross Cost						6 855	6 855
Trade Debtors Trade Receivables						2 000	950
Creditors Due Within One Year Total Current Liabilities	1 262	3 342
Provisions For Liabilities Charges	715	565
Tangible Fixed Assets Additions	5 026
Tangible Fixed Assets Cost Or Valuation	5 026	5 026
Tangible Fixed Assets Depreciation	1 257	2 199
Tangible Fixed Assets Depreciation Charge For Period	1 257	942

Company staff

Adam S.

Role: Director

Appointed: 31 January 2014

Latest update: 6 January 2024

People with significant control

Adam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Dampshield Building Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Louise L.

People with significant control

Adam S.

Accounts Documents

Company filings

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