Duckworth Mechanical Services Limited in Nottingham, NG10 1NJ

Description

Data updated on: 01-11-2023

06907942 - reg. no. of Duckworth Mechanical Services Limited. The company was registered as a Private Limited Company on 2009-05-18. The company has been present in this business for the last 15 years. This enterprise may be found at 1 Cranmer Street Long Eaton in Nottingham. The company's zip code assigned is NG10 1NJ. This firm's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. Duckworth Mechanical Services Ltd reported its latest accounts for the financial year up to 2023-05-31. The company's most recent annual confirmation statement was filed on 2023-05-18.

Richard D. is this company's solitary director, who was formally appointed in 2009 in May.

Richard D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 596	8 033	4 736	4 749

Balance Sheet
Cash Bank On Hand					2 063	3 350	3 664	5 312	6 080	19 574	20 098	18 040
Current Assets	11 276	13 886	17 751	14 440	12 148	13 501	13 640	16 469	17 895	26 439	21 223	18 040
Debtors	9 822	10 812	9 500	10 751	10 085	10 151	9 976	11 157	11 815	6 865	1 125
Net Assets Liabilities				4 749	3 826	3 631	9 326	10 260	11 159	18 701	10 410	7 393
Other Debtors								11 157	11 815	6 865
Property Plant Equipment					5 654	4 338	3 336	2 573	1 990	12 900	9 894	7 457
Cash Bank In Hand	1 454	3 074	8 251	3 689
Net Assets Liabilities Including Pension Asset Liability	4 596	8 033	4 736	4 749
Tangible Fixed Assets	2 801	2 919	9 668	7 386

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 496	7 933	4 636	4 649
Shareholder Funds	4 596	8 033	4 736	4 749

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-589	-603	-615	-613
Accumulated Depreciation Impairment Property Plant Equipment					8 217	9 533	10 535	11 298	11 881	5 966	9 167	11 604
Additions Other Than Through Business Combinations Property Plant Equipment										15 698	195
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										2 200	2 200	2 200
Corporation Tax Payable								7 491	6 122	5 382	7 174	7 819
Creditors				4 361	2 086	12 722	6 392	8 282	8 348	9 387	12 041	12 103
Depreciation Rate Used For Property Plant Equipment									15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 274
Disposals Property Plant Equipment										10 703
Fixed Assets	2 801	2 919	9 668	7 386	5 654
Increase From Depreciation Charge For Year Property Plant Equipment						1 316	1 002		583	3 359	3 201	2 437
Net Current Assets Liabilities	2 356	5 698	3 638	3 201	1 993	779	7 248	8 187	9 547	17 052	9 182	5 937
Other Creditors								712	2 226	1 805	2 667	2 084
Property Plant Equipment Gross Cost					13 871	13 871	13 871		13 871	18 866	19 061	19 061
Provisions For Liabilities Balance Sheet Subtotal				1 478	1 132	871	645
Taxation Including Deferred Taxation Balance Sheet Subtotal								500	378	2 451	1 880	1 417
Total Assets Less Current Liabilities	5 157	8 617	13 306	10 587	7 647	5 117	10 584	10 760	11 537	29 952	19 076	13 394
Trade Creditors Trade Payables								79
Trade Debtors Trade Receivables											1 125
Advances Credits Directors							1 914	712	426	5	867
Advances Credits Made In Period Directors								1 202	32 301	35 474
Advances Credits Repaid In Period Directors									32 015	35 053
Creditors Due After One Year			6 636	4 360
Creditors Due Within One Year	8 920	8 188	14 113	11 239
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	561	584	1 934	1 478
Value Shares Allotted	100	100	100	100

Company staff

Richard D.

Role: Director

Appointed: 18 May 2009

Latest update: 16 January 2024

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Duckworth Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

People with significant control

Richard D.

Accounts Documents

Company filings

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