D.S.C BUILDING & MAINTENANCE LIMITED
Period: 2008-06-20 ~ 2025-02-08
Company number: 06625835
Registered name D.S.C BUILDING & MAINTENANCE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-07-07 Dissolved on 2025-02-08
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 161,706 GBP 2020-08-31
210,930 GBP 2019-08-31
Total Inventories 20,000 GBP 2020-08-31
20,000 GBP 2019-08-31
Debtors 1,197,473 GBP 2020-08-31
1,295,646 GBP 2019-08-31
Current assets - Investments 90,000 GBP 2020-08-31
90,000 GBP 2019-08-31
Cash at bank and in hand 30,766 GBP 2020-08-31
1,979 GBP 2019-08-31
Current Assets 1,338,239 GBP 2020-08-31
1,407,625 GBP 2019-08-31
Net Current Assets/Liabilities 232,193 GBP 2020-08-31
59,257 GBP 2019-08-31
Total Assets Less Current Liabilities 393,899 GBP 2020-08-31
270,187 GBP 2019-08-31
Net Assets/Liabilities 59,034 GBP 2020-08-31
166,166 GBP 2019-08-31
Equity Called up share capital
8 GBP 2020-08-31
8 GBP 2019-08-31
Retained earnings (accumulated losses)
59,026 GBP 2020-08-31
166,158 GBP 2019-08-31
Equity 59,034 GBP 2020-08-31
166,166 GBP 2019-08-31
Average Number of Employees 23 2019-09-01 ~ 2020-08-31
33 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
23,813 GBP 2019-08-31
Furniture and fittings
49,584 GBP 2019-08-31
Motor vehicles
365,709 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost 439,106 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
15,629 GBP 2020-08-31
14,185 GBP 2019-08-31
Furniture and fittings
27,947 GBP 2020-08-31
24,129 GBP 2019-08-31
Motor vehicles
233,824 GBP 2020-08-31
189,862 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 277,400 GBP 2020-08-31
228,176 GBP 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,444 GBP 2019-09-01 ~ 2020-08-31
Furniture and fittings
3,818 GBP 2019-09-01 ~ 2020-08-31
Motor vehicles
43,962 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 49,224 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment Plant and equipment
8,184 GBP 2020-08-31
9,628 GBP 2019-08-31
Furniture and fittings
21,637 GBP 2020-08-31
25,455 GBP 2019-08-31
Motor vehicles
131,885 GBP 2020-08-31
175,847 GBP 2019-08-31
Trade Debtors/Trade Receivables Current
528,353 GBP 2020-08-31
955,810 GBP 2019-08-31
Amount of corporation tax that is recoverable Current
0 GBP 2020-08-31
5,126 GBP 2019-08-31
Other Debtors Amounts falling due within one year
669,120 GBP 2020-08-31
334,710 GBP 2019-08-31
Debtors Current, Amounts falling due within one year
1,197,473 GBP 2020-08-31
1,295,646 GBP 2019-08-31
Bank Borrowings/Overdrafts Current
0 GBP 2020-08-31
22,749 GBP 2019-08-31
Trade Creditors/Trade Payables Current
524,513 GBP 2020-08-31
487,789 GBP 2019-08-31
Corporation Tax Payable 34,542 GBP 2020-08-31
21,954 GBP 2019-08-31
Other Taxation & Social Security Payable 403,170 GBP 2020-08-31
379,908 GBP 2019-08-31
Other Creditors Current
143,821 GBP 2020-08-31
435,968 GBP 2019-08-31
Bank Borrowings/Overdrafts Non-current
250,000 GBP 2020-08-31
0 GBP 2019-08-31
Other Creditors Non-current
67,778 GBP 2020-08-31
78,505 GBP 2019-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 8,838 GBP 2020-08-31
35,049 GBP 2019-08-31
D.S.C BUILDING & MAINTENANCE LIMITED Info Registered number 06625835 C/o Cowgill Holloway Business Recovery Llp, Fourth Floor Unit 5b The Parklands, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 2008-06-20 and dissolved on 2025-02-08 (16 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-04-11
CIF 0