Duncan For Service Limited
7 High Mill High Mill Lane LS29 0RY Addingham
Number: 09698754
Incorporation date: 2015-07-22
Dissolution date: 2023-01-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Duncan For Service came into being in 2015 as a company enlisted under no 09698754, located at LS29 0RY Addingham at 7 High Mill. This company's last known status was dissolved. Duncan For Service had been in this business field for 8 years.
This specific business was supervised by a single director: Gavin C., who was selected to lead the company in July 2015.
Gavin C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||
| Net Worth | 12 311 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 200 | |||||
| Cash Bank On Hand | 2 200 | 2 304 | 14 586 | 541 | 11 879 | 59 743 |
| Current Assets | 57 890 | 39 215 | 36 481 | 73 137 | 77 203 | 59 743 |
| Debtors | 55 690 | 36 911 | 21 895 | 72 596 | 65 324 | |
| Other Debtors | 3 848 | 1 956 | 2 285 | |||
| Property Plant Equipment | 25 500 | 41 437 | 26 579 | 54 270 | 35 614 | |
| Tangible Fixed Assets | 25 500 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 12 310 | |||||
| Shareholder Funds | 12 311 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 6 595 | 3 842 | 2 628 | 3 041 | 3 553 | 3 354 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 500 | 20 313 | 20 004 | 32 313 | 34 886 | |
| Amounts Owed To Directors | 1 999 | 1 999 | 1 999 | 49 | ||
| Average Number Employees During Period | 1 | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 5 947 | 2 601 | ||||
| Creditors | 71 079 | 91 200 | 89 932 | 143 753 | 84 240 | 47 834 |
| Creditors Due Within One Year | 71 079 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 5 781 | 9 298 | 34 886 | ||
| Disposals Property Plant Equipment | 8 000 | 10 000 | 16 083 | 70 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 813 | 18 090 | 11 871 | |||
| Net Current Assets Liabilities | -13 189 | -51 985 | -53 451 | -70 616 | -7 037 | 11 909 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 13 500 | 12 436 | 6 142 | 74 022 | 46 977 | |
| Other Taxation Social Security Payable | 734 | 4 438 | 535 | 391 | 855 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 950 | 1 433 | 890 | 988 | ||
| Property Plant Equipment Gross Cost | 34 000 | 61 750 | 46 583 | 86 583 | 70 500 | |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 34 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 34 000 | |||||
| Tangible Fixed Assets Depreciation | 8 500 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 750 | 50 000 | ||||
| Total Assets Less Current Liabilities | 12 311 | -10 548 | -26 872 | -16 346 | 28 577 | 11 909 |
| Trade Creditors Trade Payables | 45 238 | 70 857 | 59 151 | 59 818 | 24 761 | 10 391 |
| Trade Debtors Trade Receivables | 50 892 | 33 522 | 18 720 | 71 608 | 65 324 | |
| Value-added Tax Payable | 3 747 | 1 332 | 9 627 | 3 687 | ||
| Corporation Tax Payable | 7 685 | |||||
Role: Director
Appointed: 22 July 2015
Latest update: 13 December 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 04 August 2022 |
| Confirmation statement last made up date | 21 July 2021 |
| Annual Accounts 3 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 22 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 3 October 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 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 | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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