Dcf Engineering Ltd
1 Braeval Way Stepps G33 6JE Glasgow
Number: SC527435
Incorporation date: 2016-02-19
Dissolution date: 2018-08-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC527435 eight years ago, Dcf Engineering Limited had been a private limited company until 7th August 2018 - the day it was formally closed. Its official office address was 1 Braeval Way, Stepps Glasgow.
The following firm was supervised by one managing director: David F., who was selected to lead the company in February 2016.
David F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-03-31 | 2017-12-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 12 252 | 7 921 |
| Current Assets | 13 847 | 10 421 |
| Debtors | 1 595 | 2 500 |
| Net Assets Liabilities | 6 353 | 7 380 |
| Other Debtors | 395 | 2 500 |
| Property Plant Equipment | 1 600 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 857 | 1 591 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 457 | 1 634 |
| Administrative Expenses | 24 857 | |
| Average Number Employees During Period | 1 | 1 |
| Comprehensive Income Expense | 20 753 | |
| Cost Sales | 4 393 | |
| Creditors | 9 094 | 3 041 |
| Depreciation Expense Property Plant Equipment | 857 | |
| Disposals Property Plant Equipment | -2 500 | |
| Dividends Paid | -14 500 | |
| Gross Profit Loss | 50 498 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 857 | 734 |
| Net Current Assets Liabilities | 4 753 | 7 380 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Operating Profit Loss | 25 641 | |
| Other Creditors | 6 388 | 1 073 |
| Other Remaining Borrowings | 1 020 | 833 |
| Par Value Share | 1 | |
| Prepayments | 395 | |
| Profit Loss | 20 753 | |
| Profit Loss On Ordinary Activities Before Tax | 25 641 | |
| Property Plant Equipment Gross Cost | 2 457 | 1 591 |
| Taxation Social Security Payable | 1 686 | 175 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 888 | |
| Total Borrowings | 1 020 | 833 |
| Trade Creditors Trade Payables | 960 | |
| Trade Debtors Trade Receivables | 1 200 | |
| Turnover Revenue | 54 891 | |
Role: Director
Appointed: 19 February 2016
Latest update: 9 December 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 05 March 2019 |
| Confirmation statement last made up date | 19 February 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2017-12-31 |
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