DSB CARPENTRY & JOINERY LIMITED
Period: 2018-01-09 ~ now
Company number: 11140094
Registered name DSB CARPENTRY & JOINERY LIMITED - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2024-07-03 Commencement of winding up on 2024-08-21 Conclusion of winding up on 2025-03-12
Standard Industrial Classification 32990 - Other Manufacturing 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.
Property, Plant & Equipment 11,346 GBP 2020-12-31
31,818 GBP 2020-03-31
Fixed Assets 11,346 GBP 2020-12-31
31,818 GBP 2020-03-31
Total Inventories 24,870 GBP 2020-12-31
Debtors 117,476 GBP 2020-12-31
336,654 GBP 2020-03-31
Cash at bank and in hand 5,228 GBP 2020-12-31
4,537 GBP 2020-03-31
Current Assets 147,574 GBP 2020-12-31
341,191 GBP 2020-03-31
Creditors -103,288 GBP 2020-12-31
-298,321 GBP 2020-03-31
Net Current Assets/Liabilities 44,286 GBP 2020-12-31
42,870 GBP 2020-03-31
Total Assets Less Current Liabilities 55,632 GBP 2020-12-31
74,688 GBP 2020-03-31
Net Assets/Liabilities 5,632 GBP 2020-12-31
74,688 GBP 2020-03-31
Equity Called up share capital
100 GBP 2020-12-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
5,532 GBP 2020-12-31
74,588 GBP 2020-03-31
Average Number of Employees 1 2020-04-01 ~ 2020-12-31
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
8,148 GBP 2020-12-31
28,553 GBP 2020-03-31
Motor vehicles
7,500 GBP 2020-12-31
7,500 GBP 2020-03-31
Computers
18,408 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 15,648 GBP 2020-12-31
54,461 GBP 2020-03-31
Property, Plant & Equipment - Disposals Plant and equipment
-23,051 GBP 2020-04-01 ~ 2020-12-31
Computers
-18,408 GBP 2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals -41,459 GBP 2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
552 GBP 2020-12-31
11,421 GBP 2020-03-31
Motor vehicles
3,750 GBP 2020-12-31
3,750 GBP 2020-03-31
Computers
7,472 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,302 GBP 2020-12-31
22,643 GBP 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-10,869 GBP 2020-04-01 ~ 2020-12-31
Computers
-7,472 GBP 2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -18,341 GBP 2020-04-01 ~ 2020-12-31
Property, Plant & Equipment Plant and equipment
7,596 GBP 2020-12-31
17,132 GBP 2020-03-31
Motor vehicles
3,750 GBP 2020-12-31
3,750 GBP 2020-03-31
Computers
10,936 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
117,476 GBP 2020-12-31
186,972 GBP 2020-03-31
Other Debtors Current
107,202 GBP 2020-03-31
Debtors Current
117,476 GBP 2020-12-31
294,174 GBP 2020-03-31
Other Debtors Non-current
42,480 GBP 2020-03-31
Debtors Non-current
42,480 GBP 2020-03-31
Trade Creditors/Trade Payables Current
56,732 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
24,798 GBP 2020-12-31
Other Taxation & Social Security Payable Current
42,541 GBP 2020-12-31
215,854 GBP 2020-03-31
Other Creditors Current
25,698 GBP 2020-12-31
25,735 GBP 2020-03-31
Amounts owed to directors Current
9,375 GBP 2020-12-31
Creditors Current
103,288 GBP 2020-12-31
298,321 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2020-12-31
DSB CARPENTRY & JOINERY LIMITED Info Registered number 11140094 Dominique House 1 Church Road, Netherton, Dudley, West Midlands DY2 0LY
PRIVATE LIMITED COMPANY incorporated on 2018-01-09 (8 years 5 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-01-08
CIF 0