B.d.b. Dismantling Limited in Barnsley, S73 0BS

Description

Data updated on: 01-11-2023

The B.d.b. Dismantling Limited company has been operating on the market for twenty four years, having started in 2000. Registered under the number 04113144, B.d.b. Dismantling is categorised as a Private Limited Company located in Station Road Industrial Estate Valley Road, Barnsley S73 0BS. The firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2022-11-05.

On Wed, 12th Nov 2014, the corporation was searching for a Site labourer to fill a full time position in the waste management in Kingswinford, Midlands. They offered a full time job with salary £12675 per year.

Considering this particular firm's number of employees, it became imperative to find additional directors: Carl P. and David H. who have been cooperating for nineteen years to exercise independent judgement of the following firm. What is more, the managing director's assignments are aided with by a secretary - David H., who was chosen by the firm in November 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	301 761	374 562

Balance Sheet
Cash Bank On Hand			84 816	113 154	123 464	10 518	29 622	126 684	74 420
Current Assets	926 610	832 442	1 222 775	1 094 976	952 595	755 974	644 962	564 560	478 622
Debtors	592 490	662 449	1 137 959	981 822	829 131	745 456	615 340	437 876	325 953
Net Assets Liabilities			227 207	171 415	192 104	217 199	209 324	146 117	68 959
Other Debtors			306 172	126 119	242 492	56 548	234 575	63 548	70 869
Property Plant Equipment			218 619	101 321	84 548	68 319	71 142	103 621	103 342
Total Inventories									78 249
Cash Bank In Hand	134 549	146 328
Net Assets Liabilities Including Pension Asset Liability	301 761	374 562
Stocks Inventory	199 571	23 665
Tangible Fixed Assets	972 495	1 113 771

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	301 661	374 462
Shareholder Funds	301 761	374 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			459 774	214 778	240 960	261 652	202 839	213 127	236 513
Amounts Owed By Related Parties			708 712	708 948	554 281	473 950	308 600	196 475
Amounts Owed To Group Undertakings			28	28	428	28	3 868	5 632	8 717
Average Number Employees During Period						21	18	16	15
Bank Borrowings Overdrafts			81 250	48 750	16 250	120 866	132 500	110 000	80 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			53 879	40 409
Corporation Tax Payable			7 296	15 474	8 494	46 374		9 708
Creditors			93 987	107 815	16 250	600 086	132 500	110 000	80 000
Fixed Assets	972 787	1 114 063	218 911	101 613	84 840	68 611	71 434	103 912	103 342
Increase From Depreciation Charge For Year Property Plant Equipment				52 497	26 182	20 692	18 666	27 827	30 415
Investments Fixed Assets	292	292	292	292	292	292	292	292
Investments In Group Undertakings Participating Interests						292	292	292
Net Current Assets Liabilities	-323 075	-412 851	123 983	190 917	133 814	155 888	277 290	164 105	62 335
Number Shares Issued Fully Paid				100	100	100			100
Other Creditors			12 737	59 065	284 854	293 115	291 991	305 104	280 561
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				297 493			77 479	17 538
Other Disposals Property Plant Equipment				362 630			86 344	23 428
Other Taxation Social Security Payable			66 961	82 704	41 893	102 913	14 110	32 964	11 198
Par Value Share		1		1	1	1			1
Property Plant Equipment Gross Cost			678 393	316 099	325 508	329 971	273 981	316 748	339 855
Provisions For Liabilities Balance Sheet Subtotal			21 700	13 300	10 300	7 300	6 900	11 900	16 718
Total Additions Including From Business Combinations Property Plant Equipment				336	9 409	4 463	30 354	66 195	31 606
Total Assets Less Current Liabilities	649 712	701 212	342 894	292 530	218 654	224 499	348 724	268 017	165 677
Trade Creditors Trade Payables			214 293	67 290	74 910	36 790	40 203	26 755	85 811
Trade Debtors Trade Receivables			123 075	146 755	32 358	214 958	72 165	108 494	71 534
Amounts Owed By Group Undertakings								245 834	163 550
Amounts Recoverable On Contracts								20 000	20 000
Bank Borrowings								140 000	110 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 029
Disposals Property Plant Equipment									8 499
Investments In Group Undertakings								292	-292
Creditors Due After One Year	299 751	260 050
Creditors Due Within One Year	1 249 685	1 245 293
Instalment Debts Due After5 Years	48 750	16 250
Number Shares Allotted		100
Provisions For Liabilities Charges	48 200	66 600
Secured Debts	643 751	556 661
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		284 480
Tangible Fixed Assets Cost Or Valuation	1 622 701	1 905 181
Tangible Fixed Assets Depreciation	650 206	791 410
Tangible Fixed Assets Depreciation Charged In Period		142 533
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 329
Tangible Fixed Assets Disposals		2 000

Company staff

Carl P.

Role: Director

Appointed: 01 August 2005

Latest update: 12 March 2024

David H.

Role: Director

Appointed: 23 November 2000

Latest update: 12 March 2024

David H.

Role: Secretary

Appointed: 23 November 2000

Latest update: 12 March 2024

Daniel J.

Role: Director

Appointed: 01 May 2016

Resigned: 02 September 2019

Latest update: 12 March 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 23 November 2000

Resigned: 23 November 2000

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 12 March 2024

Brian B.

Role: Director

Appointed: 23 November 2000

Resigned: 21 December 2007

Latest update: 12 March 2024

People with significant control

The companies with significant control over this firm include: Vicada Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnsley at Station Rd Industrial Est, Valley Road, Wombwell, S73 0BS and was registered as a PSC under the reg no 9280071.

Vicada Holdings Limited

Address: C/O Bdb Dismantling Ltd Station Rd Industrial Est, Valley Road, Wombwell, Barnsley, S73 0BS, United Kingdom

Legal authority United Kingdom England & Wales

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 9280071

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 15 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	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Site labourer in Kingswinford, posted on Wednesday 12th November 2014
Region / City	Midlands, Kingswinford
Industry	Waste management services
Salary	£6.50 per hour
Job type	full time
Job contact info	David Merryweather

Site labourer in Kingswinford, posted on Wednesday 12th November 2014

Region / City

Midlands, Kingswinford

Industry

Waste management services

Salary

£6.50 per hour

Job type

full time

Job contact info

David Merryweather

B.d.b. Dismantling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl P.

David H.

David H.

Daniel J.

Rwl Registrars Limited

Brian B.

People with significant control

Vicada Holdings Limited

Accounts Documents

Jobs and Vacancies at B.d.b. Dismantling Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies