D A Dorling Building Services Limited in Leeds, LS19 7BG

Description

Data updated on: 01-11-2023

D A Dorling Building Services came into being in 2017 as a company enlisted under no 10656295, located at LS19 7BG Leeds at Highfields Carlton Lane. This company has been in business for seven years and its current status is active. This business's declared SIC number is 41100, that means Development of building projects. D A Dorling Building Services Ltd reported its account information for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-03-06.

Presently, this specific limited company is controlled by a single director: David D., who was selected to lead the company in 2017.

David 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 197	28 026	7 763	3 774	941	6 557
Current Assets	11 571	28 416	8 286	7 105	17 126	8 082
Debtors	374	390	523	3 331	16 185	1 525
Net Assets Liabilities	7 936	8 696	7 318	1 392	6 683	3 562
Other Debtors	374	390	523	3 209	16 185	1 525
Property Plant Equipment	15 496	10 652	5 320	125	15 775	11 842

Other Financial Data
Amount Specific Advance Or Credit Directors				2 432
Amount Specific Advance Or Credit Made In Period Directors				2 432	5 030
Amount Specific Advance Or Credit Repaid In Period Directors					7 462
Accumulated Depreciation Impairment Property Plant Equipment	5 208	10 537	15 869	21 064	23 835	28 968
Average Number Employees During Period	1	1	1	1	1	1
Creditors	16 452	28 566	5 455	5 838	23 340	14 210
Increase From Depreciation Charge For Year Property Plant Equipment	5 208	5 329	5 332	5 195	2 771	5 133
Net Current Assets Liabilities	-4 881	-150	2 831	1 267	-6 214	-6 128
Other Creditors	11 506	15 022	2 838	839	19 181	10 532
Other Taxation Social Security Payable	4 946	10 281	2 527		3 350	2 775
Property Plant Equipment Gross Cost	20 704	21 189	21 189	21 189	39 610	40 810
Provisions For Liabilities Balance Sheet Subtotal	2 679	1 806	833		2 878	2 152
Total Additions Including From Business Combinations Property Plant Equipment	20 704	485			18 421	1 200
Total Assets Less Current Liabilities	10 615	10 502	8 151	1 392	9 561	5 714
Trade Creditors Trade Payables		3 263	90	4 999	809	903

Company staff

David D.

Role: Director

Appointed: 07 March 2017

Latest update: 29 February 2024

People with significant control

David D.

Notified on 7 March 2017

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D A Dorling Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

People with significant control

David D.

Accounts Documents

Company filings

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