D B Quantity Surveying Limited in Fareham, PO16 7QU

Description

Data updated on: 01-11-2023

The company operates as D B Quantity Surveying Limited. This company was established eleven years ago and was registered with 08443737 as the registration number. This particular registered office of this company is registered in Fareham. You can reach them at 16 Maylings Farm Road, Uplands. This business's SIC code is 71129 which means Other engineering activities. Its most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-13.

Within this specific limited company, the full extent of director's duties have so far been fulfilled by David B. who was appointed on 2013-03-13.

David B. is the individual who has control over 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	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
Net Worth	1 279	475	22 896

Balance Sheet
Cash Bank In Hand	15 790	10 070	22 426
Cash Bank On Hand			22 426	18 805	36 862	49 048	47 960	40 838	44 414	53 704
Current Assets	21 753	18 370	34 652	42 245	46 704	59 017	56 011	53 653	54 205	59 716
Debtors	5 663	7 800	12 226	23 440	9 842	9 969	8 051	12 815	9 791	6 012
Net Assets Liabilities			22 896	34 383	35 923	47 983	47 709	44 845	44 681	43 386
Net Assets Liabilities Including Pension Asset Liability	1 279	475	22 896
Other Debtors				16 034	2 627	929	1 833	1 877	2 573	1 312
Property Plant Equipment			4 760	3 808	4 567	4 578	5 455	5 955	3 326
Stocks Inventory	300	500
Tangible Fixed Assets	3 806	3 045	4 760

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 269	465	22 886
Shareholder Funds	1 279	475	22 896

Other Financial Data
Amount Specific Advance Or Credit Directors			5 977	11 408					673
Amount Specific Advance Or Credit Made In Period Directors			38 680	32 111	30 250				54 545
Amount Specific Advance Or Credit Repaid In Period Directors			32 703	26 795	41 658				53 872	673
Accumulated Depreciation Impairment Property Plant Equipment			2 603	3 555	4 696	5 739	6 881	8 370	7 677	446
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			15 564	10 908	14 480	14 742	12 720	13 631	12 218	18 777
Creditors Due Within One Year	23 547	19 633	15 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment						102	222		1 525
Disposals Property Plant Equipment						510	330		3 322	282
Increase From Depreciation Charge For Year Property Plant Equipment				952	1 141	1 145	1 364	1 489	832	13
Net Current Assets Liabilities	-1 769	-1 213	19 088	31 337	32 224	44 275	43 291	40 022	41 987	40 939
Number Shares Allotted			10
Other Creditors				1 310	3 529	3 537	2 069	3 540	1 489	8 902
Other Taxation Social Security Payable				9 598	10 371	10 622	10 483	9 983	10 621	9 749
Par Value Share			1
Property Plant Equipment Gross Cost			7 363	7 363	9 263	10 317	12 336	14 325	11 003	11 453
Provisions For Liabilities Balance Sheet Subtotal			952	762	868	870	1 037	1 132	632	574
Provisions For Liabilities Charges			952
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions	4 757		1 823
Tangible Fixed Assets Cost Or Valuation	4 757	4 757	7 363
Tangible Fixed Assets Depreciation	951	1 712	2 603
Tangible Fixed Assets Depreciation Charged In Period	951	761	734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11
Tangible Fixed Assets Disposals			54
Total Additions Including From Business Combinations Property Plant Equipment					1 900	1 564	2 349	1 989		732
Total Assets Less Current Liabilities	2 037	1 832	23 848	35 145	36 791	48 853	48 746	45 977	45 313	43 960
Trade Creditors Trade Payables					580	583	168	108	108	126
Trade Debtors Trade Receivables				7 406	7 215	9 040	6 218	10 938	7 218	4 700
Advances Credits Directors			5 977
Accruals Deferred Income	758	1 357
Fixed Assets	3 806	3 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	25	50

Company staff

David B.

Role: Director

Appointed: 13 March 2013

Latest update: 26 March 2024

People with significant control

David 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-03-13
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 February 2017
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 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 B Quantity Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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