David Carne Builders Ltd
162-164 High Street SS6 7BS Rayleigh
Number: 07053667
Incorporation date: 2009-10-22
Dissolution date: 2018-05-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The enterprise known as David Carne Builders was established on Thursday 22nd October 2009 as a private limited company. The enterprise head office was based in Rayleigh on 162-164 High Street. The address post code is SS6 7BS. The company registration number for David Carne Builders Limited was 07053667. David Carne Builders Limited had been active for 9 years until Tuesday 22nd May 2018.
David C. was this particular firm's director, formally appointed in 2009.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 239 | -9 431 | -18 435 | -3 888 | 1 941 | -15 949 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 10 494 | 6 034 | 8 336 | 1 814 | 42 272 | 100 |
| Current Assets | 15 474 | 12 164 | 15 316 | 8 794 | 50 952 | 5 099 |
| Debtors | 4 980 | 980 | 980 | 980 | 980 | 4 999 |
| Net Assets Liabilities Including Pension Asset Liability | -3 888 | 1 941 | -15 949 | |||
| Stocks Inventory | 5 150 | 6 000 | 6 000 | 7 700 | ||
| Tangible Fixed Assets | 4 204 | 3 093 | 2 714 | 1 994 | 1 814 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -7 339 | -9 531 | -18 535 | -3 988 | 1 841 | -16 049 |
| Shareholder Funds | -7 239 | -9 431 | -18 435 | -3 888 | 1 941 | -15 949 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 25 000 | |||||
| Creditors Due Within One Year | 26 917 | 24 688 | 36 465 | 14 676 | 25 825 | 21 048 |
| Net Current Assets Liabilities | -11 443 | -12 524 | -21 149 | -5 882 | 25 127 | -15 949 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 610 | 487 | 12 770 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 040 | 6 040 | 6 650 | 6 650 | 7 137 | |
| Tangible Fixed Assets Depreciation | 1 836 | 2 947 | 3 936 | 4 656 | 5 323 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 111 | 989 | 720 | 667 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 323 | |||||
| Tangible Fixed Assets Disposals | 19 907 | |||||
| Total Assets Less Current Liabilities | -7 239 | -9 431 | -18 435 | -3 888 | 26 941 | -15 949 |
Role: Director
Appointed: 22 October 2009
Latest update: 30 October 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 05 November 2019 |
| Return last made up date | 22 October 2015 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 25 June 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 25 June 2015 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts 2 November 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 2 November 2016 |
| Annual Accounts 23 May 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 23 May 2013 |
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