Dering Studio Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Based in 12 Hatherley Road, Sidcup DA14 4DT Dering Studio Limited is classified as a Private Limited Company registered under the 08866004 registration number. The firm appeared on 2014-01-29. The firm currently known as Dering Studio Limited was known as Dering Restoration until 2022-10-26 when the business name got changed. This company's SIC code is 41202 meaning Construction of domestic buildings. Dering Studio Ltd reported its account information for the financial year up to 2023-01-31. The company's most recent annual confirmation statement was filed on 2023-01-29.

This company has a single director now managing this particular company, specifically Benjamin W. who has been performing the director's duties for ten years.

Benjamin W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dering Studio Limited 2022-10-26
Dering Restoration Limited 2014-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 654

Balance Sheet
Cash Bank In Hand	6 475
Cash Bank On Hand	6 475	9 000	5 000	5 986	4 288	4 993	18 083	15 121	31 501
Current Assets	8 482	9 310	6 101	7 455	6 564	5 491	18 083	15 121	31 501
Debtors	2 007	310	1 101	1 469	2 276
Net Assets Liabilities	5 654	3 250	1 262	42	61	66	13	2 603	1 515
Net Assets Liabilities Including Pension Asset Liability	5 654
Other Debtors	240		192
Property Plant Equipment	7 339	15 290	12 232	11 426	10 141	10 136	10 029	11 615	16 277
Tangible Fixed Assets	7 339
Total Inventories						498

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 653
Shareholder Funds	5 654

Other Financial Data
Amount Specific Advance Or Credit Directors	273	7 865	477	3 766	273	2 746	232	99	41
Accrued Liabilities Deferred Income									18 749
Accumulated Depreciation Not Including Impairment Property Plant Equipment	411	1 879	4 937	6 558	7 843	8 249	8 356	10 362	12 002
Average Number Employees During Period	2	2	2	2	2	2	2	2	2
Corporation Tax Payable	29	65	268	611	288	290	302	235	1 231
Creditors	10 167	21 350	17 071	18 839	16 644	15 561	13 099	24 133	46 263
Creditors Due Within One Year	10 167
Fixed Assets	7 339	15 290	12 232	11 426	10 141	10 136	10 029	11 615	16 277
Increase From Depreciation Charge For Year Property Plant Equipment		1 468	3 058	1 621	1 285	406	107	2 006	1 640
Net Current Assets Liabilities	-1 685	-12 040	-10 970	-11 384	-10 080	-10 070	4 984	-9 012	-14 762
Other Creditors	10 138	17 730	13 248	16 705	13 823	12 762	10 272	8 261	10 313
Other Taxation Social Security Payable									105
Property Plant Equipment Gross Cost	7 750	17 169	17 169	17 984	17 984	18 385	18 385	21 977	28 279
Tangible Fixed Assets Additions	7 750
Tangible Fixed Assets Cost Or Valuation	7 750
Tangible Fixed Assets Depreciation	411
Tangible Fixed Assets Depreciation Charged In Period	411
Total Additions Including From Business Combinations Property Plant Equipment		9 419		815		401		3 592	6 302
Total Assets Less Current Liabilities	5 654	3 250	1 262	42	61	66	15 013	2 603	1 515
Total Borrowings							15 000	15 000	12 209
Trade Creditors Trade Payables		3 555	3 555	1 523	2 533	2 509	2 525	637	3 656
Trade Debtors Trade Receivables	1 767	310	909	1 469	2 276
Work In Progress						498

Company staff

Benjamin W.

Role: Director

Appointed: 29 January 2014

Latest update: 3 April 2024

People with significant control

Benjamin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Dering Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

People with significant control

Benjamin W.

Accounts Documents

Company filings

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