P Dutton Building Services Ltd
6 Aylton Close Up Hatherley GL51 3QE Cheltenham
Number: 05750621
Incorporation date: 2006-03-21
Dissolution date: 2022-04-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
P Dutton Building Services came into being in 2006 as a company enlisted under no 05750621, located at GL51 3QE Cheltenham at 6 Aylton Close. Its last known status was dissolved. P Dutton Building Services had been operating in this business field for sixteen years.
Paul D. was this company's director, assigned this position on 2006/03/21.
Paul D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 261 | 147 | 1 274 | 157 | 672 | -637 | -735 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 11 368 | 8 482 | 10 443 | 10 195 | 15 368 | 4 210 | 3 101 | 438 | |||
| Net Assets Liabilities | -735 | -799 | -799 | -799 | -799 | ||||||
| Cash Bank In Hand | 6 227 | 256 | 4 029 | 3 724 | |||||||
| Debtors | 4 948 | 8 001 | 6 139 | 8 415 | 14 518 | 486 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 261 | 147 | 1 274 | 157 | 672 | -637 | -735 | ||||
| Stocks Inventory | 193 | 225 | 275 | 1 780 | 850 | ||||||
| Tangible Fixed Assets | 4 110 | 3 450 | 3 492 | 2 541 | 1 695 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 161 | 47 | 1 174 | 57 | 572 | -737 | |||||
| Shareholder Funds | 1 261 | 147 | 1 274 | 157 | 672 | -637 | -735 | ||||
| Other Financial Data | |||||||||||
| Creditors | 3 836 | 1 237 | 799 | 799 | 799 | ||||||
| Net Current Assets Liabilities | -2 632 | -3 098 | -1 920 | -2 205 | -1 023 | -637 | -735 | -799 | -799 | -799 | -799 |
| Total Assets Less Current Liabilities | 1 478 | 352 | 1 572 | 336 | 672 | -637 | -735 | -799 | -799 | -799 | -799 |
| Creditors Due Within One Year | 11 580 | 12 363 | 12 400 | 16 391 | 4 847 | 3 836 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 217 | 205 | 298 | 179 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 032 | 1 133 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 234 | 17 494 | 16 112 | 14 418 | 14 418 | ||||||
| Tangible Fixed Assets Depreciation | 14 124 | 14 044 | 12 620 | 11 877 | 12 723 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 091 | 951 | 846 | 367 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 515 | 1 694 | 13 090 | ||||||||
| Tangible Fixed Assets Disposals | -1 772 | 2 515 | 1 694 | 14 418 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 14 000 | 11 580 | |||||||||
| Fixed Assets | 4 110 | 3 450 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 692 | ||||||||||
| Tangible Fixed Assets Depreciation Disposals | -1 772 | ||||||||||
Role: Secretary
Appointed: 21 March 2006
Latest update: 16 October 2023
Role: Director
Appointed: 21 March 2006
Latest update: 16 October 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 04 April 2022 |
| Confirmation statement last made up date | 21 March 2021 |
| Annual Accounts 9 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 9 October 2014 |
| Annual Accounts 17 June 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 17 June 2015 |
| Annual Accounts 14 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 14 January 2017 |
| Annual Accounts 12 January 2018 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| Date Approval Accounts | 12 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 28 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 28 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2016 |
(8 pages)
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