David Dickinson Clerk Of Work Limited in Sheffield, S10 2NH

Description

Data updated on: 11-08-2019

This enterprise called David Dickinson Clerk Of Work was established on 2007/03/15 as a private limited company. This enterprise head office was situated in Sheffield on 51 Clarkegrove Road. The address post code is S10 2NH. The registration number for David Dickinson Clerk Of Work Limited was 06163518. David Dickinson Clerk Of Work Limited had been in business for twelve years until 2019/06/11.

David D. was this specific company's managing director, selected to lead the company in 2017 in April.

David D. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 244	5 029	3 399	6 982	23 545	5 236

Balance Sheet
Current Assets	11 097	14 020	10 021	13 580	32 428	10 898	434	22 313
Cash Bank In Hand	3 605	5 136	3 218	5 171	25 127	5 090
Debtors	7 492	8 884	6 803	8 409	7 301	5 808
Net Assets Liabilities Including Pension Asset Liability	3 244	5 029	3 399	6 982	23 545	5 236
Tangible Fixed Assets	3 385	4 150	4 545	5 117	3 952	4 634

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 243	5 028	3 398	6 981	23 544	5 235
Shareholder Funds	3 244	5 029	3 399	6 982	23 545	5 236

Other Financial Data
Average Number Employees During Period							1
Creditors						9 369	2 827	9 910
Fixed Assets	3 385	4 150	4 545	5 117	3 952	4 634	3 558	763
Net Current Assets Liabilities	-141	1 709	-237	2 968	20 383	1 529	-2 393	12 403
Total Assets Less Current Liabilities	3 244	5 859	4 308	8 085	24 335	6 163	1 165	13 166
Creditors Due Within One Year Total Current Liabilities	11 238	12 311
Provisions For Liabilities Charges		830	909	1 103	790	927
Tangible Fixed Assets Additions		1 900	1 700	2 100		2 100
Tangible Fixed Assets Cost Or Valuation	5 338	7 238	8 938	11 038	11 038	13 138
Tangible Fixed Assets Depreciation	1 953	3 088	4 393	5 921	7 086	8 504
Tangible Fixed Assets Depreciation Charge For Period		1 135
Creditors Due Within One Year		12 311	10 258	10 612	12 045	9 369
Tangible Fixed Assets Depreciation Charged In Period			1 305	1 528	1 165	1 418

Company staff

David D.

Role: Director

Appointed: 06 April 2017

Latest update: 13 November 2023

People with significant control

David D.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	29 March 2019
Confirmation statement last made up date	15 March 2018

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 August 2018

David Dickinson Clerk Of Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Ruth D.

David D.

People with significant control

David D.

Accounts Documents

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