Dpm Contracting Limited
Jubilee House East Beach FY8 5FT Lytham
Number: 06660452
Incorporation date: 2008-07-30
Dissolution date: 2021-09-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Dpm Contracting came into being in 2008 as a company enlisted under no 06660452, located at FY8 5FT Lytham at Jubilee House. This company's last known status was dissolved. Dpm Contracting had been operating in this business field for 13 years.
The limited company was managed by one managing director: Richard D. who was presiding over it for 13 years.
Richard D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 284 | 3 322 | 2 898 | 1 103 | 190 | -6 041 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 275 | 18 | 1 165 | 367 | 82 | 766 | ||||
| Current Assets | 6 613 | 12 061 | 10 208 | 10 504 | 12 007 | 17 728 | 15 320 | 19 000 | 18 311 | 20 140 |
| Debtors | 5 338 | 12 043 | 9 043 | 10 137 | 11 925 | 16 962 | ||||
| Tangible Fixed Assets | 3 540 | 3 875 | 3 162 | 3 098 | 2 323 | 1 933 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 284 | 3 322 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 184 | 3 222 | 2 798 | 1 003 | 90 | -6 141 | ||||
| Shareholder Funds | 284 | 3 322 | 2 898 | 1 103 | 190 | -6 041 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 4 826 | 594 | 1 122 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 826 | 594 | 1 122 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 826 | 594 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 25 702 | 13 843 | 13 881 | 15 101 | 14 236 | |||||
| Creditors Due Within One Year | 12 614 | 10 472 | 12 499 | 14 140 | 25 702 | |||||
| Fixed Assets | 3 540 | 3 875 | 1 933 | 1 402 | 980 | 904 | ||||
| Net Current Assets Liabilities | -3 256 | -553 | -264 | -1 995 | -2 133 | -7 974 | 1 477 | 5 119 | 3 210 | 5 904 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 627 | 4 216 | 968 | 286 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 526 | 8 153 | 4 216 | 5 184 | 5 184 | 5 470 | ||||
| Tangible Fixed Assets Depreciation | 2 986 | 4 278 | 1 054 | 2 086 | 2 861 | 3 537 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 054 | 1 032 | 775 | 676 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 278 | |||||||||
| Tangible Fixed Assets Disposals | 8 153 | |||||||||
| Total Assets Less Current Liabilities | 284 | 3 322 | 2 898 | 1 103 | 190 | -6 041 | 2 879 | 6 099 | 3 210 | 6 808 |
| Advances Credits Directors | 1 953 | |||||||||
| Advances Credits Made In Period Directors | 1 953 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 9 869 | 12 614 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 292 | |||||||||
Role: Director
Appointed: 30 July 2008
Latest update: 20 January 2024
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 04 August 2021 |
| Confirmation statement last made up date | 21 July 2020 |
| Annual Accounts 7 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 7 November 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts 5 December 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 5 December 2013 |
(1 page)
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