Detail Commercial Installation Solutions Ltd in Leamington Spa, CV31 2ET

Description

Data updated on: 03-12-2021

Detail Commercial Installation Solutions came into being in 2012 as a company enlisted under no 08120094, located at CV31 2ET Leamington Spa at 46 Rowley Road. The company's last known status was dissolved. Detail Commercial Installation Solutions had been on the market for at least 9 years.

The following limited company was directed by a solitary managing director: Thomas G., who was designated to this position 12 years ago.

Thomas G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31
Currency
Net Worth	35 219	20 543	24 130

Balance Sheet
Cash Bank In Hand	19 478	17 649	15 537
Current Assets	45 884	22 591	31 950	18 507	21 126	18 957	3 296	3 263	9 822
Debtors	26 406	4 942	16 413
Net Assets Liabilities Including Pension Asset Liability	35 219	20 543	24 130
Tangible Fixed Assets	14 056	10 449	8 619

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	35 209	20 533	24 120
Shareholder Funds	35 219	20 543	24 130

Other Financial Data
Creditors			14 715	5 543	7 794	11 150	7 875	8 060	4 351
Creditors Due Within One Year	21 910	10 407	14 715
Fixed Assets			8 619	6 285	4 330	3 963	6 764	4 804
Net Current Assets Liabilities	23 974	12 184	17 235	12 964	13 332	7 807	-4 579	-4 797	5 471
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 811	2 090	1 724
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	23 804		1 227
Tangible Fixed Assets Cost Or Valuation	18 804	18 804	20 031
Tangible Fixed Assets Depreciation	4 748	8 355	11 412
Tangible Fixed Assets Depreciation Charged In Period	4 748	3 607	3 057
Tangible Fixed Assets Disposals	5 000
Total Assets Less Current Liabilities	38 030	22 633	25 854	19 249	17 662	11 770	2 185	7	5 471

Company staff

Thomas G.

Role: Director

Appointed: 26 June 2012

Latest update: 24 March 2024

People with significant control

Thomas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts
Start Date For Period Covered By Report	26 June 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 19 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 March 2014

Detail Commercial Installation Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Thomas G.

People with significant control

Thomas G.

Accounts Documents

Company filings

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