Drysite Limited in Gravesend, DA11 9QY

Description

Data updated on: 01-11-2023

This particular company is based in Gravesend under the ID 07318310. The firm was started in the year 2010. The main office of the company is situated at 40 Springhead Road Northfleet. The zip code for this location is DA11 9QY. Despite the fact, that currently it is operating under the name of Drysite Limited, it was not always so. The firm was known under the name Structural Leak Ceiling Construction until Tue, 10th Aug 2010, at which point it got changed to Structural Leak Sealing And Construction. The definitive switch took place on Wed, 27th Sep 2017. The company's Standard Industrial Classification Code is 43290 which means Other construction installation. The business most recent financial reports describe the period up to July 31, 2022 and the most current confirmation statement was submitted on December 11, 2022.

Mark F. is this firm's solitary managing director, that was designated to this position 10 years ago. The limited company had been guided by Bill C. until 2015. In addition another director, including Martine F. gave up the position in 2014.

Previous company's names
Drysite Limited 2017-09-27
Structural Leak Sealing And Construction Limited 2010-08-10
Structural Leak Ceiling Construction Limited 2010-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand						5 359
Current Assets	39 058	62 659	16 650	17 157	30 390	9 359	200	350	-570	32 309	42 729
Debtors	29 598	43 315	16 650	15 447	30 390	4 000
Net Assets Liabilities					-14 022	19 245	8 483	600	-5 303	1 668	400
Property Plant Equipment					4 547	1 944		44 653	26 201
Cash Bank In Hand	9 460	19 344		1 710
Net Assets Liabilities Including Pension Asset Liability	30 315	59 150	-3 124	-16 704	-14 022
Tangible Fixed Assets	13 832	11 261	10 022	6 966	4 547

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	30 314	59 149	-3 116	-16 706	-14 024

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										770	770
Accumulated Depreciation Impairment Property Plant Equipment					21 773	24 406		25 126	26 287
Additions Other Than Through Business Combinations Property Plant Equipment						30			277
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									50 000
Bank Overdrafts					3 089	4 682		3 714	3 174
Creditors					48 959	30 550	350	350	-20 035	3 320	13 593
Fixed Assets						1 944	250	500	24 662	19 651	15 995
Increase From Depreciation Charge For Year Property Plant Equipment						2 633			1 161
Investments Fixed Assets								-888	-1 539
Investments In Group Undertakings								80	397
Net Current Assets Liabilities	16 483	47 889	-13 146	-23 670	-18 569	21 191	150	-38 118	18 496	28 989	29 136
Other Creditors					-7 681	-4 266		-1	-560
Other Investments Other Than Loans								-968	-1 936
Property Plant Equipment Gross Cost					26 320	26 350		52 211	52 488
Taxation Social Security Payable					38 260	23 875		226	-969
Total Assets Less Current Liabilities						19 245	8 483	600	44 697	48 640	45 131
Trade Creditors Trade Payables					15 291	6 259		34 179	-21 680
Trade Debtors Trade Receivables					30 390	4 000
Advances Credits Directors										701
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2	100
Capital Employed	30 315	59 150	-3 124	-16 704	-14 022
Creditors Due Within One Year	22 575	14 770	29 747	40 827	48 959
Number Shares Allotted		1	2	2	2
Number Shares Allotted Increase Decrease During Period			1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions		1 344	3 345	1 910	2 244
Tangible Fixed Assets Cost Or Valuation	17 477	18 821	22 166	24 076	26 320
Tangible Fixed Assets Depreciation	3 645	7 560	12 144	17 110	21 773
Tangible Fixed Assets Depreciation Charged In Period		3 915	4 584	4 966	4 663
Value Shares Allotted Increase Decrease During Period			1	1

Company staff

Mark F.

Role: Director

Appointed: 06 August 2014

Latest update: 31 March 2024

People with significant control

Mark F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark F.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Drysite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Bill C.

Martine F.

People with significant control

Mark F.

Accounts Documents

Company filings

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