A Dibden Builders Limited in Southampton, SO40 8HZ

Description

Data updated on: 01-11-2023

This business is based in Southampton with reg. no. 07985680. The company was started in the year 2012. The office of the company is located at 24 Clydesdale Way Totton. The postal code for this place is SO40 8HZ. This business's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. A Dibden Builders Ltd reported its account information for the financial period up to 2022/03/31. The company's most recent annual confirmation statement was released on 2023/03/12.

We have a group of two directors managing this particular firm at the moment, specifically Andrew D. and Jacqueline D. who have been performing the directors tasks since 2012.

Executives who control the firm include: Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	503	238	10 160	616

Balance Sheet
Cash Bank On Hand						2 660
Current Assets	11 902	26 964	26 367	22 867	30 367	21 910	22 182	9 034	79 491	121 833	223 592
Debtors	10 035	25 097	24 500	21 000	21 000	15 000
Net Assets Liabilities				616	235	6 265	3 267	-24 740	-158	-22 616	304
Property Plant Equipment				7 988	7 189	14 415
Total Inventories				1 867	9 367	4 250
Intangible Fixed Assets	10 600	10 600	10 600	10 600
Net Assets Liabilities Including Pension Asset Liability	503	238	10 160	616
Stocks Inventory	1 867	1 867	1 867	1 867
Tangible Fixed Assets	11 684	10 223	8 946	7 988

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	501	236	10 158	614
Shareholder Funds	503	238	10 160	616

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 175	2 285	2 350	55 863	58 590
Accumulated Amortisation Impairment Intangible Assets						2 120
Accumulated Depreciation Impairment Property Plant Equipment				5 756	6 555	8 157
Additions Other Than Through Business Combinations Property Plant Equipment						8 828
Average Number Employees During Period							1	1	1	1	1
Bank Overdrafts				12 354	2 214
Corporation Tax Payable				5 979	11 980
Creditors				40 839	47 921	38 540	39 134	68 193	94 907	102 524	177 242
Fixed Assets	22 284	20 823	19 546	18 588	17 789	22 895	20 219	22 427	17 608	13 938	12 544
Increase From Amortisation Charge For Year Intangible Assets						2 120
Increase From Depreciation Charge For Year Property Plant Equipment					799	1 602
Intangible Assets				10 600	10 600	8 480
Intangible Assets Gross Cost				10 600	10 600	10 600
Net Current Assets Liabilities	-21 781	-20 585	-9 386	-17 972	-17 554	-16 630	-14 777	-44 882	-15 416	19 309	46 350
Other Creditors				72	3 445	436
Other Taxation Social Security Payable				7 795	8 332
Property Plant Equipment Gross Cost				13 744	13 744	22 572
Taxation Social Security Payable					20 312	17 899
Total Assets Less Current Liabilities	503	238	10 160	616		6 265	5 442	-22 455	2 192	33 247	58 894
Trade Creditors Trade Payables				14 639	21 950	20 205
Trade Debtors Trade Receivables				21 000	21 000	15 000
Creditors Due Within One Year	33 683	47 549	35 753	40 839
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600	10 600
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	13 744
Tangible Fixed Assets Cost Or Valuation	13 744	13 744	13 744	13 744
Tangible Fixed Assets Depreciation	2 060	3 521	4 798	5 756
Tangible Fixed Assets Depreciation Charged In Period	2 060	1 461	1 277	958

Company staff

Andrew D.

Role: Director

Appointed: 12 March 2012

Latest update: 13 March 2024

Jacqueline D.

Role: Director

Appointed: 12 March 2012

Latest update: 13 March 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 January 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A Dibden Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Jacqueline D.

People with significant control

Andrew D.

Jacqueline D.

Accounts Documents

Company filings

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