D B Engineering Surveys Limited in Doncaster, DN2 4AF

Description

Data updated on: 01-11-2023

D B Engineering Surveys Limited is established as Private Limited Company, registered in 53 Auckland Road, Doncaster. The located in DN2 4AF. This company has been prospering 35 years on the market. The firm's registered no. is 02415918. This business's registered with SIC code 71129 meaning Other engineering activities. 2022-08-30 is the last time the accounts were filed.

Given this particular company's constant expansion, it became necessary to acquire more company leaders: Jonathan C. and Michael B. who have been collaborating since 2023 to promote the success of this firm. What is more, the managing director's responsibilities are regularly assisted with by a secretary - Michael B., who was appointed by the following firm 32 years ago.

Dean B. 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	2011-08-31	2012-08-30	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-30	2019-08-31	2020-08-30	2021-08-30	2022-08-30	2023-07-31
Currency
Net Worth	562		381

Balance Sheet
Cash Bank On Hand								3 516	3 523	10 484	9 085	9 085	10 822	5 047	16 721	7 778
Current Assets	3 681	3 312	3 312	5 837	9 638	8 518	8 518	8 201	4 669	11 252	10 207	10 207	11 902	5 047
Debtors	3 681	1 582	1 582	214	6 205	6 229	6 229	4 685	2 646	768	1 122	1 122	1 080
Net Assets Liabilities								522	749	18 954	10 729	10 729	14 517	20 823	30 642	14 202
Other Debtors								578	548
Property Plant Equipment								9 405	8 439	31 584	21 857	21 857	21 337	27 581	26 518	19 115
Cash Bank In Hand		1 730	1 730	5 623	3 433	2 289	2 289	3 516
Net Assets Liabilities Including Pension Asset Liability	562	381	381	757	2 541	2 592	2 592	522
Tangible Fixed Assets	6 743	13 267	13 267	11 198	8 365	14 042	14 042	9 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	462	281	281	657	2 441	2 492	2 492	422
Shareholder Funds	562		381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								66 060	69 841	82 433		92 576	99 983	96 265	105 023	113 183
Additions Other Than Through Business Combinations Property Plant Equipment									2 815	35 737		416	6 887	15 026	7 695	757
Average Number Employees During Period								2	1	1	2	2	2	2	2	2
Bank Overdrafts								2 917
Corporation Tax Payable								6 142	4 186		4 176		4 567	3 820	6 441	4 511
Corporation Tax Recoverable												768
Creditors								17 084	12 359	13 715	15 090	15 090	17 533	11 805	12 597	12 691
Finance Lease Liabilities Present Value Total										6 190	5 056	5 056	5 056	1 189
Increase From Depreciation Charge For Year Property Plant Equipment									3 781	12 592		10 143	7 407	8 782	8 758	8 160
Net Current Assets Liabilities	-6 181	-10 113	-10 113	-10 441	-5 824	-11 450	-11 450	-8 883	-7 690	-2 463	-4 883	-4 883	-5 631	-6 758	4 124	-4 913
Other Creditors								551	1 100	2 199	2 200	2 200	1 650	3 300	1 801
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														12 500
Other Disposals Property Plant Equipment														12 500
Other Taxation Social Security Payable								7 474	7 073	5 210	3 053	3 053	3 782	2 946	3 832	2 048
Property Plant Equipment Gross Cost								75 465	78 280	114 017		114 433	121 320	123 846	131 541	132 298
Total Assets Less Current Liabilities	562	3 154	3 154	757					749	29 121	16 974	16 974	15 706	20 823
Trade Creditors Trade Payables											596	596		441	372
Trade Debtors Trade Receivables								1 714	-1 500		354	354	1 080
Capital Employed		381		757	2 541	2 592	2 592	522
Creditors Due After One Year		2 773	2 773
Creditors Due Within One Year	9 862	13 425	13 425	16 278	15 462	19 968	19 968	17 084
Number Shares Allotted			100	100				100
Par Value Share			1	1			1	1
Fixed Assets	6 743		13 267
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			14 500	617			12 500	1 481
Tangible Fixed Assets Cost Or Valuation	61 876		59 376	59 993	61 484		73 984	75 465
Tangible Fixed Assets Depreciation	55 133		46 109	48 795	53 119		59 942	66 060
Tangible Fixed Assets Depreciation Charged In Period			4 576	2 686			6 823	6 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 600
Tangible Fixed Assets Disposals			17 000

Company staff

Jonathan C.

Role: Director

Appointed: 14 August 2023

Latest update: 9 April 2024

Michael B.

Role: Director

Appointed: 14 August 2023

Latest update: 9 April 2024

Michael B.

Role: Secretary

Appointed: 22 August 1992

Latest update: 9 April 2024

People with significant control

Dean B.

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	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-30
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	2021-08-30
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	2022-08-30
Annual Accounts
Start Date For Period Covered By Report	2022-08-31
End Date For Period Covered By Report	2023-07-31
Annual Accounts 17 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 May 2014

D B Engineering Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Michael B.

Michael B.

Dean B.

People with significant control

Dean B.

Accounts Documents

Company filings

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