Dan Scott Stonework Limited in Chippenham, SN14 8DT

Description

Data updated on: 09-08-2022

Registered with number 09839214 nine years ago, Dan Scott Stonework Limited had been a private limited company until Tuesday 7th June 2022 - the day it was formally closed. The last known office address was 38 Martins Croft, Colerne Chippenham.

The officers were as follow: Daniel C. appointed in 2015 in October and Scott M. appointed in 2015 in October.

Executives who had control over the firm were as follows: Scott M. owned 1/2 or less of company shares. Daniel C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2020-10-31	2021-09-30
Currency

Balance Sheet
Current Assets	48 392	127 115	142 392	80 894	51 798	51 798	4 003
Net Assets Liabilities	31 185	96 190	87 844	46 863	136	208	659
Cash Bank In Hand	41 915
Debtors	6 477
Intangible Fixed Assets	24 000
Net Assets Liabilities Including Pension Asset Liability	31 185
Tangible Fixed Assets	3 596

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 085

Other Financial Data
Average Number Employees During Period				2	2	2	2
Creditors	44 803	55 668	71 605	44 911	51 662	51 590	3 344
Fixed Assets	27 596	24 743	17 057	10 880
Net Current Assets Liabilities	3 589	71 447	70 787	35 983	136	208	659
Total Assets Less Current Liabilities	31 185	96 190	87 844	46 863	136	208	659
Capital Employed	31 185
Creditors Due Within One Year	44 803
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000
Intangible Fixed Assets Amortisation Charged In Period	6 000
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 795
Tangible Fixed Assets Cost Or Valuation	4 795
Tangible Fixed Assets Depreciation	1 199
Tangible Fixed Assets Depreciation Charged In Period	1 199
Value Shares Allotted Increase Decrease During Period	100

Company staff

Daniel C.

Role: Director

Appointed: 23 October 2015

Latest update: 26 March 2024

Scott M.

Role: Director

Appointed: 23 October 2015

Latest update: 26 March 2024

People with significant control

Scott M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	05 November 2022
Confirmation statement last made up date	22 October 2021

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	30 September 2021

Dan Scott Stonework Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Scott M.

People with significant control

Scott M.

Daniel C.

Accounts Documents

Company filings

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