Ds Drafting And Design Limited
48 The Hawthorns West Kyo Stanley DH9 8TX Co. Durham
Number: 06530641
Incorporation date: 2008-03-11
Dissolution date: 2021-05-04
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2008 marks the start of Ds Drafting And Design Ltd, a firm that was situated at 48 The Hawthorns, West Kyo Stanley in Co. Durham. It was registered on 2008-03-11. The Companies House Reg No. was 06530641 and the postal code was DH9 8TX. This firm had been on the market for about thirteen years until 2021-05-04.
This firm was directed by a single director: David S., who was formally appointed in March 2008.
David S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-08-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 13 855 | 9 746 | 13 149 | 17 246 | |
| Current Assets | 7 469 | 18 799 | 14 730 | 19 343 | 17 433 |
| Debtors | 4 967 | 4 984 | 6 194 | 187 | |
| Net Assets Liabilities | 2 843 | 4 431 | 8 429 | 5 596 | |
| Other Debtors | 23 | 146 | 187 | ||
| Property Plant Equipment | 665 | 807 | 792 | ||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 841 | 853 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 298 | 3 556 | 3 820 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 400 | 249 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |
| Corporation Tax Payable | 5 169 | 3 857 | 4 461 | 6 559 | |
| Creditors | 6 166 | 15 791 | 11 106 | 11 706 | 11 837 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 018 | ||||
| Disposals Property Plant Equipment | 4 612 | ||||
| Fixed Assets | 887 | 665 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 264 | 198 | ||
| Net Current Assets Liabilities | 1 339 | 2 178 | 3 624 | 7 637 | 5 596 |
| Other Creditors | 9 400 | 5 013 | 4 864 | 2 903 | |
| Other Taxation Social Security Payable | 2 075 | 2 236 | 2 381 | 2 375 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 | 23 | |||
| Property Plant Equipment Gross Cost | 3 963 | 4 363 | 4 612 | ||
| Total Assets Less Current Liabilities | 2 226 | 3 696 | 4 431 | 8 429 | 5 596 |
| Trade Debtors Trade Receivables | 4 944 | 4 984 | 6 048 | ||
| Advances Credits Directors | 384 | 8 547 | 4 329 | ||
| Advances Credits Repaid In Period Directors | 8 163 | ||||
Role: Secretary
Appointed: 20 March 2013
Latest update: 19 April 2024
Role: Director
Appointed: 13 March 2008
Latest update: 19 April 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 27 April 2021 |
| Confirmation statement last made up date | 16 March 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| 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 August 2020 |
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