Damptec Plastering Ltd has existed in the UK for at least nine years. Started with Registered No. 09844055 in 2015, it is registered at 10 St. Helens Road, Swansea SA1 4AW. The enterprise's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Damptec Plastering Limited filed its account information for the financial year up to Sat, 31st Oct 2020. The business most recent confirmation statement was released on Mon, 26th Oct 2020.
Damptec Plastering Ltd
General information
Name:
Damptec Plastering Limited
Office Address:
10 St. Helens Road SA1 4AW Swansea
Number: 09844055
Incorporation date: 2015-10-27
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||||
| Net Worth | -287 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 756 | ||||
| Cash Bank On Hand | 1 755 | 5 552 | 961 | 3 001 | 3 394 |
| Current Assets | 9 249 | 16 109 | 8 561 | 9 858 | 11 554 |
| Debtors | 984 | 6 000 | 287 | 3 200 | |
| Net Assets Liabilities | -287 | 136 | -9 249 | -19 362 | -46 909 |
| Net Assets Liabilities Including Pension Asset Liability | -287 | ||||
| Other Debtors | 984 | 287 | 3 200 | ||
| Property Plant Equipment | 20 306 | 17 701 | 25 978 | 26 207 | 13 225 |
| Stocks Inventory | 6 510 | ||||
| Tangible Fixed Assets | 20 306 | ||||
| Total Inventories | 6 510 | 4 557 | 7 600 | 6 570 | 4 960 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | -289 | ||||
| Shareholder Funds | -287 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 584 | 6 707 | 17 177 | 19 098 | 5 988 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 294 | ||||
| Creditors | 3 477 | 1 977 | 8 240 | 39 645 | 54 560 |
| Creditors Due After One Year | 3 477 | ||||
| Creditors Due Within One Year | 26 366 | ||||
| Finance Lease Liabilities Present Value Total | 3 477 | 1 977 | 8 240 | 2 700 | 2 302 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 123 | 10 470 | 1 921 | 2 295 | |
| Net Current Assets Liabilities | -17 116 | -9 633 | -26 987 | -5 924 | -5 574 |
| Number Shares Allotted | 2 | ||||
| Other Creditors | 12 369 | 6 496 | 13 412 | 36 945 | 52 258 |
| Other Taxation Social Security Payable | 12 496 | 15 536 | 17 563 | 4 969 | 9 464 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 23 890 | 24 408 | 43 155 | 45 305 | 19 213 |
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 24 690 | ||||
| Tangible Fixed Assets Cost Or Valuation | 23 890 | ||||
| Tangible Fixed Assets Depreciation | 3 584 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 584 | ||||
| Tangible Fixed Assets Disposals | 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 518 | 18 747 | 2 150 | 11 087 | |
| Total Assets Less Current Liabilities | 3 190 | 2 113 | -1 009 | 20 283 | 7 651 |
| Trade Debtors Trade Receivables | 6 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 405 | ||||
| Disposals Property Plant Equipment | 37 179 | ||||
Company staff
Claire H.
Role: Director
Appointed: 30 September 2016
Latest update: 19 December 2023
Claire H.
Role: Secretary
Appointed: 23 September 2016
Latest update: 19 December 2023
People with significant control
Jason H.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Claire H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 09 November 2021 |
| Confirmation statement last made up date | 26 October 2020 |
| Annual Accounts 10 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 27 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 10 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2017 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 16th, November 2023
filed on: 16th, November 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2016
Address:
17 Westcliff Road
Post code:
CT11 9JP
City / Town:
Ramsgate
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Services (by SIC Code)
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