D. A. S. PROJECT MANAGEMENT LIMITED
Period: 2009-06-10 ~ 2024-01-02
Company number: 06929609
Registered name D. A. S. PROJECT MANAGEMENT LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 3,000 GBP 2020-03-31
Dividends Paid on Shares 4,000 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 21,268 GBP 2020-03-31
19,107 GBP 2019-03-31
Fixed Assets 24,268 GBP 2020-03-31
23,107 GBP 2019-03-31
Debtors 14,539 GBP 2020-03-31
12,435 GBP 2019-03-31
Cash at bank and in hand 320 GBP 2020-03-31
264 GBP 2019-03-31
Current Assets 14,859 GBP 2020-03-31
12,699 GBP 2019-03-31
Net Current Assets/Liabilities -9,245 GBP 2020-03-31
-15,196 GBP 2019-03-31
Total Assets Less Current Liabilities 15,023 GBP 2020-03-31
7,911 GBP 2019-03-31
Creditors Non-current
-2,084 GBP 2019-03-31
Net Assets/Liabilities 11,880 GBP 2020-03-31
2,215 GBP 2019-03-31
Equity Called up share capital
10 GBP 2020-03-31
10 GBP 2019-03-31
Retained earnings (accumulated losses)
11,870 GBP 2020-03-31
2,205 GBP 2019-03-31
Equity 11,880 GBP 2020-03-31
2,215 GBP 2019-03-31
Average Number of Employees 1 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
7,000 GBP 2020-03-31
6,000 GBP 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,000 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets Net goodwill
3,000 GBP 2020-03-31
4,000 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,120 GBP 2020-03-31
13,870 GBP 2019-03-31
Computers
550 GBP 2020-03-31
550 GBP 2019-03-31
Motor vehicles
19,245 GBP 2020-03-31
19,245 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 38,915 GBP 2020-03-31
33,665 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,946 GBP 2020-03-31
7,815 GBP 2019-03-31
Computers
550 GBP 2020-03-31
550 GBP 2019-03-31
Motor vehicles
8,151 GBP 2020-03-31
6,193 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 17,647 GBP 2020-03-31
14,558 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,131 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
1,958 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,089 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
10,174 GBP 2020-03-31
6,055 GBP 2019-03-31
Motor vehicles
11,094 GBP 2020-03-31
13,052 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
754 GBP 2019-03-31
Other Debtors Current
14,539 GBP 2020-03-31
11,681 GBP 2019-03-31
Debtors Amounts falling due within one year, Current
14,539 GBP 2020-03-31
12,435 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
1,480 GBP 2020-03-31
5,558 GBP 2019-03-31
Other Taxation & Social Security Payable 7,547 GBP 2020-03-31
6,224 GBP 2019-03-31
Other Creditors Current
15,077 GBP 2020-03-31
16,113 GBP 2019-03-31
Non-current
2,084 GBP 2019-03-31
Bank Overdrafts 1,480 GBP 2020-03-31
5,558 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
10 shares 2020-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2019-04-01 ~ 2020-03-31
Equity Called up share capital
10 GBP 2020-03-31
10 GBP 2019-03-31
D. A. S. PROJECT MANAGEMENT LIMITED Info Registered number 06929609 Darwin House, 7 Kidderminster Road, Bromsgrove, Worcestershire B61 7JJ
PRIVATE LIMITED COMPANY incorporated on 2009-06-10 and dissolved on 2024-01-02 (14 years 6 months). The company status is Dissolved .
CIF 0