Stop Damp Limited
Onward Chambers 34 Market Street SK14 1AH Hyde
Number: 06795682
Incorporation date: 2009-01-20
Dissolution date: 2021-01-12
End of financial year: 29 March
Category: Private Limited Company
Status: Dissolved
Located in Onward Chambers, Hyde SK14 1AH Stop Damp Ltd was a Private Limited Company with 06795682 Companies House Reg No. This company was started on 20th January 2009. Stop Damp Ltd had been prospering in the UK for 12 years.
Trevor W. was this specific company's director, assigned to lead the company in 2009 in January.
Trevor W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 146 | -2 227 | -973 | -3 574 | -401 | -2 809 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 669 | 404 | 797 | |||||
| Current Assets | 2 695 | 191 | 4 320 | 7 820 | 11 194 | 14 344 | 14 762 | 10 394 |
| Debtors | 0 | 191 | 39 | 167 | 1 209 | 3 175 | 4 788 | 1 097 |
| Net Assets Liabilities | -2 808 | -11 146 | -16 151 | |||||
| Property Plant Equipment | 9 706 | 7 669 | 7 551 | |||||
| Total Inventories | 10 500 | 9 570 | 8 500 | |||||
| Cash Bank In Hand | 2 695 | 0 | 2 644 | 2 653 | 985 | 669 | ||
| Net Assets Liabilities Including Pension Asset Liability | 146 | -2 227 | -973 | -3 574 | -401 | -2 809 | ||
| Tangible Fixed Assets | 2 795 | 2 115 | 1 579 | 1 153 | 2 380 | 9 705 | ||
| Stocks Inventory | 1 500 | 5 000 | 9 000 | 10 500 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 145 | -2 228 | -974 | -3 575 | -402 | -2 810 | ||
| Shareholder Funds | 146 | -2 227 | -973 | -3 574 | -401 | -2 809 | ||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 1 168 | 3 175 | 4 788 | 1 097 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 007 | 4 255 | 1 959 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 642 | 5 650 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 462 | 3 936 | 6 131 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 7 149 | 5 546 | 2 405 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 474 | 2 195 | ||||||
| Net Current Assets Liabilities | -2 649 | -4 342 | -2 552 | -4 727 | -2 781 | -7 949 | -13 269 | -21 297 |
| Property Plant Equipment Gross Cost | 11 168 | 11 605 | 13 682 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 437 | 2 077 | ||||||
| Total Assets Less Current Liabilities | 146 | -2 227 | -973 | -3 574 | -401 | 1 756 | -5 600 | -13 746 |
| Creditors Due Within One Year Total Current Liabilities | 5 344 | 4 533 | ||||||
| Fixed Assets | 2 795 | 2 115 | 1 579 | 1 153 | 2 380 | 9 705 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 976 | 2 976 | 2 976 | 2 976 | 4 681 | 11 168 | ||
| Tangible Fixed Assets Depreciation | 181 | 861 | 1 397 | 1 823 | 2 301 | 1 463 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 681 | |||||||
| Creditors Due After One Year | 4 565 | |||||||
| Creditors Due Within One Year | 4 533 | 6 872 | 12 547 | 13 975 | 22 293 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 705 | 8 970 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 536 | 426 | 478 | 1 077 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 915 | |||||||
| Tangible Fixed Assets Disposals | 2 483 | |||||||
Role: Director
Appointed: 20 January 2009
Latest update: 22 May 2023
| Account next due date | 30 March 2020 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 03 March 2021 |
| Confirmation statement last made up date | 20 January 2020 |
| Annual Accounts 5 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 5 December 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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