Dt Plastering Services Ltd in Edinburgh, EH16 6QJ

Description

Data updated on: 01-11-2023

Dt Plastering Services Ltd is located at Edinburgh at 50 Captains Drive. You can search for the firm by the zip code - EH16 6QJ. This company has been in the field on the British market for 7 years. This business is registered under the number SC554890 and their state is active - proposal to strike off. This firm's principal business activity number is 43310 which stands for Plastering. 2020-01-31 is the last time the company accounts were reported.

According to the firm's executives list, since 2017-01-18 there have been two directors: Terry N. and Daniel Y..

Executives who control the firm include: Daniel Y. has substantial control or influence over the company. Terry N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 262	2 298	167
Current Assets	2 964	3 292	6 633
Debtors	702	994	6 466
Net Assets Liabilities	-2 131	-6 413	3 791
Other Debtors	702	994	6 466
Property Plant Equipment	4 700	3 760	13 600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	1 175	2 115	6 275
Additions Other Than Through Business Combinations Property Plant Equipment	5 875		17 000
Bank Overdrafts			848
Corporation Tax Payable	699	854	995
Creditors	25 795	25 465	19 764
Finance Lease Liabilities Present Value Total			6 720
Fixed Assets	20 700	15 760	21 600
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 175	940	3 400
Intangible Assets	16 000	12 000	8 000
Intangible Assets Gross Cost	20 000	20 000	20 000
Net Current Assets Liabilities	-22 831	-22 173	-13 131
Other Creditors	24 316	24 611	10 933
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			-760
Other Disposals Property Plant Equipment			3 000
Other Taxation Social Security Payable			268
Property Plant Equipment Gross Cost	5 875	5 875	19 875
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Assets Less Current Liabilities		-6 413	8 469
Trade Creditors Trade Payables	780

Company staff

Terry N.

Role: Director

Appointed: 18 January 2017

Latest update: 11 March 2024

Daniel Y.

Role: Director

Appointed: 18 January 2017

Latest update: 11 March 2024

People with significant control

Daniel Y.

Notified on 18 January 2017

Nature of control:

substantial control or influence

Terry N.

Notified on 18 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-18
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020

Dt Plastering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry N.

Daniel Y.

People with significant control

Daniel Y.

Terry N.

Accounts Documents

Company filings

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