Driwall Finishers Limited in Cannock, WS12 3HE

Description

Data updated on: 01-11-2023

Driwall Finishers is a company situated at WS12 3HE Cannock at 39 Chapel Street. This enterprise has been in existence since 2002 and is registered under reg. no. 04523890. This enterprise has been present on the English market for 22 years now and company official status is active. It has been already 9 years that Driwall Finishers Limited is no longer recognized under the business name Martin Crosby. This business's classified under the NACE and SIC code 41100 which means Development of building projects. Fri, 31st Mar 2023 is the last time when account status updates were reported.

Martin C. is the firm's only director, that was appointed on 2002-09-02. To provide support to the directors, this specific firm has been utilizing the skillset of Claire C. as a secretary for the last 18 years.

Previous company's names
Driwall Finishers Limited 2015-08-10
Martin Crosby Limited 2002-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	379	446	328	1 868	2 587	1 118

Balance Sheet
Cash Bank On Hand						1 522	1 221	861
Current Assets	6 125	9 366	9 355	9 874	11 690	7 139	7 737	13 226	9 094	12 048	19 410	14 408	11 764
Debtors	5 555	7 997	4 196	8 174	9 814	5 617	6 516	12 365
Net Assets Liabilities						1 118	3 502	6 998	4 065	-7 143	839	74
Property Plant Equipment						5 868	4 578	4 399
Cash Bank In Hand	570	1 369	5 159	1 700	1 876	1 522
Net Assets Liabilities Including Pension Asset Liability				1 868	2 587	1 118
Tangible Fixed Assets	62	50	40	1 831	6 359	5 868

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	279	346	228	1 768	2 487	1 018
Shareholder Funds	379	446	328	1 868	2 587	1 118

Other Financial Data
Accrued Liabilities Deferred Income							948	996
Accumulated Depreciation Impairment Property Plant Equipment						4 648	5 938	7 141
Additions Other Than Through Business Combinations Property Plant Equipment								1 024
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable						8 046	5 617	7 385
Corporation Tax Recoverable						5 617	5 556	7 054
Creditors						1 375	875	375	9 577	15 625	15 625	15 202	12 797
Finance Lease Liabilities Present Value Total						1 375	875	500
Fixed Assets								4 399	4 548	4 679	4 816	5 060
Increase From Depreciation Charge For Year Property Plant Equipment							1 290	1 203
Net Current Assets Liabilities	317	396	288	37	-948	-2 466	463	3 641	-483	3 803	11 648	10 216
Number Shares Issued Fully Paid							100	100
Other Creditors							875	375
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 516	10 516	11 540
Provisions For Liabilities Balance Sheet Subtotal						909	664	667
Total Assets Less Current Liabilities	379	446	328	1 868	5 411	3 402	5 041	7 373	4 065	8 482	16 464	15 276
Trade Debtors Trade Receivables							960	5 311
Accrued Liabilities						906	948
Creditors Due After One Year					1 875	1 375
Creditors Due Within One Year	5 808	8 970	9 067	9 837	12 638	9 605
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges					949	909
Secured Debts					2 375	1 875
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 400	6 426	1 190
Tangible Fixed Assets Cost Or Valuation	500	500	500	2 900	9 326	10 516
Tangible Fixed Assets Depreciation	438	450	460	1 069	2 967	4 648
Tangible Fixed Assets Depreciation Charged In Period		12	10	609	1 898	1 681