Detailed Waterproofing Services Ltd in Chislehurst, BR7 5AQ

Description

Data updated on: 01-11-2023

Detailed Waterproofing Services Ltd has been prospering on the market for at least seven years. Started with registration number 10552026 in the year 2017, the firm is registered at 70 High Street, Chislehurst BR7 5AQ. This company's principal business activity number is 43910: Roofing activities. Detailed Waterproofing Services Limited reported its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-01-08.

Since 2017-01-09, this particular company has only been guided by an individual managing director: Jamie T. who has been guiding it for seven years.

Jamie T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 636	33 009	13 544	742	352	2 187
Current Assets	122 963	269 939	220 920	215 557	183 229	297 670
Debtors	107 377	195 825	168 376	208 415	181 377	293 983
Net Assets Liabilities	34 914	49 936	58 879	23 454	59 306	110 060
Other Debtors			29 619	9 493	11 962	17 270
Property Plant Equipment	5 396	11 380	10 197	7 940	3 858
Total Inventories	8 950	41 105	39 000	6 400	1 500	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 354	4 537	8 220	12 260	16 342	20 200
Additions Other Than Through Business Combinations Property Plant Equipment	6 750	9 167	2 500	1 783
Average Number Employees During Period		15	15	1	1	1
Bank Borrowings						23 333
Bank Overdrafts						15 000
Creditors	93 445	231 383	172 238	200 043	127 781	164 277
Increase From Depreciation Charge For Year Property Plant Equipment	1 354	3 183	3 683	4 040	4 082	3 858
Net Current Assets Liabilities	29 518	38 556	48 682	15 514	55 448	133 393
Other Creditors	52 958	28 229	29 683	112	585	1 848
Property Plant Equipment Gross Cost	6 750	15 917	18 417	20 200	20 200	20 200
Taxation Social Security Payable	22 719	23 742	67 490	100 573	49 695	62 332
Total Assets Less Current Liabilities					59 306	133 393
Trade Creditors Trade Payables	17 768	179 412	75 065	74 358	57 148	80 097
Trade Debtors Trade Receivables	107 377	195 825	138 757	198 922	169 415	276 713

Company staff

Jamie T.

Role: Director

Appointed: 09 January 2017

Latest update: 11 March 2024

People with significant control

Jamie T.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-09
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Detailed Waterproofing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie T.

People with significant control

Jamie T.

Accounts Documents

Company filings

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