Dan Building Maintenance Ltd
246a Kenton Road HA3 8BY Harrow
Number: 07432621
Incorporation date: 2010-11-08
Dissolution date: 2016-12-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 246a Kenton Road, Harrow HA3 8BY Dan Building Maintenance Limited was categorised as a Private Limited Company with 07432621 registration number. It'd been launched 14 years ago before was dissolved on 2016-12-06.
Peter C. was the company's managing director, chosen to lead the company on 2011-11-25.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 159 | 136 | 177 | 2 552 |
| Balance Sheet | ||||
| Cash Bank In Hand | 316 | 2 780 | 1 393 | |
| Current Assets | 6 210 | 16 861 | 13 489 | 35 231 |
| Debtors | 3 746 | 13 361 | 8 969 | 31 938 |
| Net Assets Liabilities Including Pension Asset Liability | 159 | 136 | 177 | 2 552 |
| Stocks Inventory | 2 148 | 3 500 | 1 740 | 1 900 |
| Tangible Fixed Assets | 3 315 | 5 786 | 4 340 | 3 254 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 59 | 36 | 77 | 2 452 |
| Shareholder Funds | 159 | 136 | 177 | 2 552 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 9 366 | 22 511 | ||
| Fixed Assets | 3 315 | 5 786 | 4 340 | 3 254 |
| Net Current Assets Liabilities | -3 156 | -5 650 | -4 163 | -702 |
| Tangible Fixed Assets Additions | 4 400 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 421 | 8 821 | 8 821 | 8 821 |
| Tangible Fixed Assets Depreciation | 1 106 | 3 035 | 4 481 | 5 567 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 929 | |||
| Total Assets Less Current Liabilities | 159 | 136 | 177 | 2 552 |
| Creditors Due Within One Year | 17 652 | 35 933 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 086 | |||
Role: Director
Appointed: 25 November 2011
Latest update: 17 April 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 06 December 2015 |
| Return last made up date | 08 November 2014 |
| Annual Accounts 27 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 27 December 2014 |
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