D A March Building Services Limited, SW12 8BG

Description

Data updated on: 01-11-2023

D A March Building Services Limited with reg. no. 05501357 has been operating on the market for 19 years. This particular Private Limited Company can be contacted at 8 Blandfield Road, London in Balham and its postal code is SW12 8BG. This enterprise's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. 2022-03-31 is the last time when account status updates were reported.

In this specific firm, the full extent of director's duties have so far been executed by Dean M. who was arranged to perform management duties in 2005 in July. What is more, the director's responsibilities are often aided with by a secretary - Penny M., who was selected by the following firm on 2005/07/31.

Dean M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 100	-40 982	-48 694	-52 758	-46 930	-53 474

Balance Sheet
Cash Bank In Hand	3 615	15 869	7 609	10 721	10 393	5 371
Cash Bank On Hand						1 972	15 518	4 474	9 651	2 702	3 477	13 860	15 138
Current Assets	23 894	45 950	46 083	25 253	22 253	29 893	34 743	5 542	11 351	4 402		14 525	18 117
Debtors	20 279	5 743	19 792	20 177	3 055	8 625	19 225	1 068	1 700	1 700		665	2 979
Net Assets Liabilities												-26 432	-26 432
Other Debtors							1 000
Property Plant Equipment						3	3	3	3	3	3
Tangible Fixed Assets	259	3	3	3	3	3

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-29 200	-42 077	-51 481	-52 858	-47 030	-53 574
Shareholder Funds	-29 100	-40 982	-48 694	-52 758	-46 930	-53 474

Other Financial Data
Accrued Liabilities Deferred Income						5 874	1 800	7 024	8 287	9 550	11 050	12 201	14 001
Accumulated Depreciation Impairment Property Plant Equipment						27 203		27 203	27 203	27 203		2 614
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						113	113					17 485	14 485
Corporation Tax Payable							11 458		1 606
Creditors						60 760	69 247	35 851	37 242	30 465	29 740	17 485	30 067
Creditors Due Within One Year	53 253	86 935	78 785	78 014	73 894	83 370
Net Current Assets Liabilities	-29 359	-40 985	-48 697	-52 761	-46 933	-50 163	-34 504	-30 309	-25 891	-26 063	-26 263	-8 950	-11 950
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid													100
Other Creditors						3 000	3 000	3 000	3 000	3 000
Other Taxation Social Security Payable						305	188					100	508
Par Value Share		1	1	1	1	1							1
Prepayments Accrued Income									971
Property Plant Equipment Gross Cost						27 206		27 206	27 206	27 206		1 841
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	27 206	27 206	27 206	27 206	27 206
Tangible Fixed Assets Depreciation	26 947	27 203	27 203	27 203	27 203
Tangible Fixed Assets Depreciation Charged In Period		256
Total Assets Less Current Liabilities	-29 100	-41 977	-51 381	-52 758	-51 295	-53 474	-34 501	-30 306	-25 888	-26 060	-26 260	-8 947	-11 947
Trade Creditors Trade Payables							1 220	1	1				1 884
Trade Debtors Trade Receivables						8 625	18 225		4 500			262	2 576

Company staff

Penny M.

Role: Secretary

Appointed: 31 July 2005

Latest update: 10 December 2023

Dean M.

Role: Director

Appointed: 31 July 2005

Latest update: 10 December 2023

People with significant control

Dean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 24th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24th December 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31st December 2012
Annual Accounts 17th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th December 2013

D A March Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny M.

Dean M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Dean M.

Accounts Documents

Company filings

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