Drohan Builders Limited in Coventry, CV5 6PD

Description

Data updated on: 01-11-2023

Drohan Builders is a business registered at CV5 6PD Coventry at 25 Morningside. The firm was formed in 1998 and is registered under the registration number 03560967. The firm has existed on the UK market for 26 years now and company status at the time is active. The company currently known as Drohan Builders Limited, was earlier known under the name of Over The Top Roofing And Building Contractors. The transformation has taken place in 2003-12-11. This enterprise's SIC code is 41100 which means Development of building projects. The business most recent annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-07-21.

Christopher D. is this particular enterprise's individual managing director, that was chosen to lead the company in 1998. Moreover, the managing director's responsibilities are often backed by a secretary - Jacqueline D., who joined this specific firm on 1998-05-08.

Christopher D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Drohan Builders Limited 2003-12-11
Over The Top Roofing And Building Contractors Limited 1998-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 924	48 835

Balance Sheet
Current Assets	82 621	108 944	101 101	76 437	100 228	74 993	74 203	30 525	69 279	87 602	50 144	57 847	47 372
Net Assets Liabilities					50 110	51 544	65 432	59 503	45 517	38 616	-11 232	6 995	25 350
Cash Bank In Hand	48 940	1 125
Debtors	29 825	105 319
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	29 924	48 835
Stocks Inventory	3 856	2 500
Tangible Fixed Assets	3 624	3 620

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 824	48 735
Shareholder Funds	29 924	48 835

Other Financial Data
Version Production Software												2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 578	1 973	2 175	1 700	1 700
Average Number Employees During Period						6	6	6	4	4	4	3	3
Creditors					10 608	3 381	29 170	29 538	25 332	21 101	53 593	44 850	18 522
Fixed Assets	5 124	3 620	3 675	20 738	28 511	25 701	19 315	14 482	17 693	11 946	8 499	5 910	4 139
Net Current Assets Liabilities	24 800	45 336	56 300	30 083	33 785	31 197	48 292	46 721	54 856	66 501	-3 449	12 997	28 850
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 561	2 540	1 270	6 719	3 259	45 734	21 259
Total Assets Less Current Liabilities	29 924	48 956	59 975	50 821	62 296	56 898	67 607	61 203	72 549	78 447	5 050	18 907	32 989
Amount Specific Advance Or Credit Made In Period Directors									24 000
Amount Specific Advance Or Credit Repaid In Period Directors									24 000
Accruals Deferred Income			1 500	1 500	1 578
Capital Reserves		48 835	59 734	36 487	45 007
Creditors Due After One Year				9 091	10 608
Creditors Due Within One Year	57 821	63 608	48 862	48 894	67 713
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Net Assets Liability Excluding Pension Asset Liability		48 835	59 734	36 487	45 007
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		121	241	3 743	5 103
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		850
Tangible Fixed Assets Cost Or Valuation	29 293	30 143
Tangible Fixed Assets Depreciation	25 669	26 523
Tangible Fixed Assets Depreciation Charged In Period		854

Company staff

Jacqueline D.

Role: Secretary

Appointed: 08 May 1998

Latest update: 12 March 2024

Christopher D.

Role: Director

Appointed: 08 May 1998

Latest update: 12 March 2024

People with significant control

Christopher D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 September 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Drohan Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Drohan Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016