Four Walls Derby Limited in Derby, DE24 0JU

Description

Data updated on: 01-11-2023

The company known as Four Walls Derby was created on Tue, 2nd Feb 2016 as a Private Limited Company. The firm's registered office may be gotten hold of in Derby on 9 Petersham Drive, Alvaston. If you have to contact this business by post, its zip code is DE24 0JU. The official registration number for Four Walls Derby Limited is 09983489. The firm's SIC code is 41202 which means Construction of domestic buildings. The firm's latest accounts describe the period up to 2019-02-28 and the latest annual confirmation statement was filed on 2019-02-01.

Andrew P. is the firm's single managing director, that was assigned this position 8 years ago.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 622	383	3 215
Current Assets	1 985	1 914	3 329
Debtors	450	1 363
Net Assets Liabilities	32	38	180
Property Plant Equipment	1 500
Total Inventories	136	168	114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	500
Additions Other Than Through Business Combinations Property Plant Equipment	2 000
Administrative Expenses	3 788
Average Number Employees During Period	1	1
Comprehensive Income Expense	9 270
Creditors	1 953	1 876	3 149
Depreciation Expense Property Plant Equipment	500
Depreciation Rate Used For Property Plant Equipment	25
Dividends Paid	9 000
Gross Profit Loss	15 000
Income Expense Recognised Directly In Equity	-8 999
Increase From Depreciation Charge For Year Property Plant Equipment	500
Issue Equity Instruments	1
Net Current Assets Liabilities	-1 229	38	180
Operating Profit Loss	11 212
Profit Loss	9 270
Profit Loss On Ordinary Activities Before Tax	11 212
Property Plant Equipment Gross Cost	2 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 942
Total Assets Less Current Liabilities	32	38	180

Company staff

Andrew P.

Role: Director

Appointed: 02 February 2016

Latest update: 5 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	15 February 2020
Confirmation statement last made up date	01 February 2019

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019

Four Walls Derby Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

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