Drainage Advisory Services And Assistance Limited in Stockport, SK7 5ED

Description

Data updated on: 01-11-2023

Drainage Advisory Services And Assistance Limited may be found at Unit 6E Lowick Close, Newby Road Industrial Estate, Hazel Grove in Stockport. Its post code is SK7 5ED. Drainage Advisory Services And Assistance has been actively competing on the British market since it was registered in 2007. Its registration number is 06228922. The company's Standard Industrial Classification Code is 39000 and has the NACE code: Remediation activities and other waste management services. Drainage Advisory Services And Assistance Ltd filed its account information for the period that ended on 2023-04-30. The company's most recent confirmation statement was released on 2023-05-09.

Christopher E., Timothy D., Claire G. and 2 others listed below are the company's directors and have been working on the company success since March 2020. Furthermore, the director's duties are regularly backed by a secretary - Claire G., who was officially appointed by this limited company fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	675 929	1 042 765	1 262 447	1 381 162	1 483 973	1 503 254

Balance Sheet
Cash Bank On Hand						91 029	189 210	228 014	153 775	275 392	421 833		208 209
Current Assets	249 705	432 370	689 330	754 004	716 906	650 040	552 864	689 448	610 181	914 962	1 301 850	1 481 305	1 702 769
Debtors	205 417	360 209	476 542	505 624	598 264	448 683	253 221	354 072	311 044	505 720	724 578	1 211 445	1 169 560
Other Debtors				505 624	598 264	448 683	6 250	125 659	152 189	109 379	181 570	152 130	54 209
Property Plant Equipment						163 173	159 950	122 031	121 472	168 843	264 491	394 004	481 685
Total Inventories						110 328	110 433	107 362	145 362	133 850	155 439	269 860	325 000
Cash Bank In Hand	23 146	1 198	120 421	163 336	71 314	91 029
Intangible Fixed Assets	945 000	945 000	945 000	945 000	945 000	945 000
Net Assets Liabilities Including Pension Asset Liability	675 929	1 042 765	1 262 447	1 381 162	1 483 973	1 503 254
Stocks Inventory	21 142	70 963	92 367	85 044	47 328	110 328
Tangible Fixed Assets	32 945	27 450	38 482	119 992	117 007	163 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	675 829	1 042 665	1 262 347	1 381 062	1 483 873	1 503 154
Shareholder Funds	675 929	1 042 765	1 262 447	1 381 162	1 483 973	1 503 254

Other Financial Data
Amount Specific Advance Or Credit Directors					274 836	180 698	71 550
Amount Specific Advance Or Credit Repaid In Period Directors						94 138	109 148
Accumulated Depreciation Impairment Property Plant Equipment						151 851	187 412	215 078	249 948	293 678	352 258	477 613	573 815
Average Number Employees During Period							30	29	29	41	52	58	69
Creditors						254 959	155 118	213 151	236 673	377 298	485 292	809 892	1 160 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 618			18 856		16 590
Disposals Property Plant Equipment								14 908			20 063	30 167	30 387
Fixed Assets	977 945	972 450	983 482	1 064 992	1 062 007	1 108 173	1 104 950	1 067 031	1 066 472	1 113 843	1 209 491	1 339 004	1 426 685
Increase From Depreciation Charge For Year Property Plant Equipment							35 561	36 284	34 870	43 730	77 436	125 355	112 792
Intangible Assets						945 000	945 000	945 000	945 000	945 000	945 000	945 000	945 000
Intangible Assets Gross Cost						945 000	945 000	945 000	945 000	945 000	945 000	945 000
Net Current Assets Liabilities	249 705	70 315	284 036	316 894	421 966	395 081	397 747	476 297	373 508	537 664	816 558	671 413	542 265
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Issued Fully Paid							100	100	1 020	1 000	1 000	1 000	1 000
Number Shares Issued Specific Share Issue									1 020
Other Creditors						21 003	13 606	21 396	21 078	37 238	20 237	16 168	124 006
Other Taxation Social Security Payable						75 261	80 735	44 051	20 285	89 744	168 557	262 833	342 278
Par Value Share			1				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						315 024	347 362	337 109	371 420	462 521	616 749	871 617	1 055 500
Total Additions Including From Business Combinations Property Plant Equipment							32 338	4 655	34 311	91 101	174 291	285 035	214 270
Total Assets Less Current Liabilities	1 227 650	1 042 765	1 267 518	1 381 886	1 483 973	1 503 254	1 502 697	1 543 328	1 439 980	1 651 507	2 026 049	2 010 417	1 968 950
Trade Creditors Trade Payables						158 695	60 777	147 704	195 310	250 316	296 498	382 440	694 220
Trade Debtors Trade Receivables						262 715	246 971	228 413	158 855	396 341	543 008	1 059 315	1 115 351
Bank Borrowings Overdrafts												148 451
Bank Loans Overdrafts After One Year				724	0
Creditors Due After One Year Total Noncurrent Liabilities	551 721	362 055		724	0
Creditors Due Within One Year Total Current Liabilities				371 107	294 940	254 959
Intangible Fixed Assets Cost Or Valuation	945 000	945 000	945 000	945 000	945 000	945 000
Other Creditors Due Within One Year				371 107	294 940	254 959
Tangible Fixed Assets Additions		8 615	33 472	104 820	33 217	82 924
Tangible Fixed Assets Cost Or Valuation	51 976	60 591	94 063	198 883	232 100	315 024
Tangible Fixed Assets Depreciation	19 031	33 141	55 581	78 891	115 093	151 851
Tangible Fixed Assets Depreciation Charge For Period		14 110			36 202	36 758
Creditors Due After One Year			5 071	724
Creditors Due Within One Year		362 055	405 294	437 110
Number Shares Allotted			10
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Depreciation Charged In Period			22 440	23 310

Company staff

Christopher E.

Role: Director

Appointed: 01 March 2020

Latest update: 26 March 2024

Timothy D.

Role: Director

Appointed: 18 May 2017

Latest update: 26 March 2024

Claire G.

Role: Director

Appointed: 09 January 2012

Latest update: 26 March 2024

Jessica D.

Role: Director

Appointed: 26 July 2011

Latest update: 26 March 2024

Claire G.

Role: Secretary

Appointed: 01 April 2009

Latest update: 26 March 2024

Darryl G.

Role: Director

Appointed: 27 April 2007

Latest update: 26 March 2024

Andrew G.

Role: Director

Appointed: 18 May 2017

Resigned: 22 March 2022

Latest update: 26 March 2024

Claire G.

Role: Director

Appointed: 27 April 2007

Resigned: 31 March 2009

Latest update: 26 March 2024

Roy G.

Role: Secretary

Appointed: 27 April 2007

Resigned: 31 March 2009

Latest update: 26 March 2024

Roy G.

Role: Director

Appointed: 27 April 2007

Resigned: 31 March 2015

Latest update: 26 March 2024

People with significant control

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

Darryl G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claire G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Jessica D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Olivia G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Drainage Advisory Services And Assistance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

Timothy D.

Claire G.

Jessica D.

Claire G.

Darryl G.

Andrew G.

Claire G.

Roy G.

Roy G.

People with significant control

Darryl G.

Claire G.

Jessica D.

Olivia G.

Accounts Documents

Company filings

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