B & D Building Contractors Ltd
50 Woodgate Leicester LE3 5GF Leicestershire
Number: 04987215
Incorporation date: 2003-12-08
Dissolution date: 2021-09-28
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located in 50 Woodgate, Leicestershire LE3 5GF B & D Building Contractors Limited was a Private Limited Company with 04987215 Companies House Reg No. This firm had been started 21 years ago before was dissolved on 2021-09-28.
This specific business was managed by a single director: Nirmal D. who was guiding it from 2003-12-08 to dissolution date on 2021-09-28.
Nirmal D. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 624 | 7 007 | 2 601 | -3 033 | -17 705 | -26 235 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 55 492 | 74 413 | 40 671 | 40 693 | 19 161 | 12 231 |
| Current Assets | 99 066 | 81 303 | 67 771 | 64 437 | 51 475 | 44 756 |
| Debtors | 39 344 | 540 | 712 | 2 760 | 2 962 | |
| Intangible Fixed Assets | 16 250 | 15 000 | 13 750 | 12 500 | 11 250 | 10 000 |
| Net Assets Liabilities Including Pension Asset Liability | 5 624 | 7 007 | 2 601 | -3 033 | -17 705 | -26 235 |
| Stocks Inventory | 4 230 | 6 350 | 27 100 | 23 032 | 29 554 | 29 563 |
| Tangible Fixed Assets | 4 481 | 4 061 | 3 296 | 2 685 | 2 195 | 1 799 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 5 524 | 6 907 | 2 501 | -3 133 | -17 805 | -26 335 |
| Shareholder Funds | 5 624 | 7 007 | 2 601 | -3 033 | -17 705 | -26 235 |
| Other Financial Data | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 91 815 | 81 514 | ||||
| Creditors Due Within One Year Total Current Liabilities | 21 802 | 11 287 | ||||
| Fixed Assets | 20 731 | 19 061 | 17 046 | 15 185 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 750 | 10 000 | 11 250 | 12 500 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 250 | 1 250 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | 77 264 | 70 016 | 61 217 | 55 793 | 43 162 | 33 077 |
| Provisions For Liabilities Charges | 556 | 556 | 556 | 556 | 556 | 556 |
| Tangible Fixed Assets Additions | 542 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 624 | 16 166 | 16 166 | 16 166 | 16 166 | 16 166 |
| Tangible Fixed Assets Depreciation | 11 143 | 12 105 | 12 870 | 13 481 | 13 971 | 14 367 |
| Tangible Fixed Assets Depreciation Charge For Period | 962 | |||||
| Total Assets Less Current Liabilities | 97 995 | 89 077 | 78 263 | 70 978 | 56 607 | 44 876 |
| Capital Employed | 2 601 | -3 033 | ||||
| Creditors Due After One Year | 81 514 | 75 106 | 73 455 | 73 756 | 70 555 | |
| Creditors Due Within One Year | 11 287 | 6 554 | 8 644 | 8 313 | 11 679 | |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors After One Year | 73 455 | 73 756 | 70 555 | |||
| Par Value Share | 1 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 765 | 611 | 490 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Value Shares Allotted | 1 | 1 | ||||
Role: Secretary
Appointed: 08 December 2003
Latest update: 27 April 2023
Role: Director
Appointed: 08 December 2003
Latest update: 27 April 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 22 December 2021 |
| Confirmation statement last made up date | 08 December 2020 |
| Annual Accounts 10 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 10 October 2013 |
| Annual Accounts 14th October 2015 | |
| Start Date For Period Covered By Report | 1 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 14th October 2015 |
| Annual Accounts 14th October 2016 | |
| Start Date For Period Covered By Report | 1 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 14th October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 16 October 2014 | |
| Date Approval Accounts | 16 October 2014 |
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