D. Brierley Construction Ltd
3 Charnwood Street DE1 2GY Derby
Number: 05490997
Incorporation date: 2005-06-24
Dissolution date: 2019-04-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 05490997 19 years ago, D. Brierley Construction Limited had been a private limited company until 2019-04-30 - the date it was dissolved. The business official office address was 3 Charnwood Street, Derby.
The following firm was managed by one managing director: Darren B., who was selected to lead the company in June 2005.
Darren B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-06-30 |
| Currency | ||||||
| Net Worth | 13 758 | 12 374 | 12 930 | 10 145 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 241 | 1 506 | 956 | 648 | ||
| Cash Bank On Hand | 648 | 2 184 | 2 708 | |||
| Current Assets | 7 373 | 6 912 | 7 715 | 9 678 | 10 982 | 5 584 |
| Debtors | 6 132 | 5 406 | 6 759 | 9 030 | 8 798 | 2 876 |
| Net Assets Liabilities | 10 145 | 5 876 | 2 | |||
| Net Assets Liabilities Including Pension Asset Liability | 13 758 | 12 374 | 12 930 | 10 145 | ||
| Property Plant Equipment | 8 559 | 2 974 | ||||
| Tangible Fixed Assets | 10 792 | 8 981 | 10 453 | 8 559 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 13 756 | 12 372 | 12 928 | 10 143 | ||
| Shareholder Funds | 13 758 | 12 374 | 12 930 | 10 145 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 824 | 24 409 | ||||
| Additional Provisions Increase From New Provisions Recognised | -1 147 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 2 276 | 654 | 4 482 | |||
| Creditors Due After One Year | 2 276 | |||||
| Creditors Due Within One Year | 2 249 | 1 723 | 3 147 | 4 104 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 372 | |||||
| Disposals Property Plant Equipment | 31 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 585 | 1 963 | ||||
| Net Current Assets Liabilities | 5 124 | 5 189 | 4 568 | 5 574 | 4 121 | 1 102 |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 27 383 | 27 383 | ||||
| Provisions | 1 712 | 565 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 712 | 565 | 1 100 | |||
| Provisions For Liabilities Charges | 2 158 | 1 796 | 2 091 | 1 712 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 6 100 | 5 000 | 8 688 | |||
| Tangible Fixed Assets Cost Or Valuation | 26 720 | 25 070 | 29 795 | 27 383 | ||
| Tangible Fixed Assets Depreciation | 15 928 | 16 089 | 19 342 | 18 824 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 130 | 3 527 | 2 384 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 969 | 274 | 2 902 | |||
| Tangible Fixed Assets Disposals | 7 750 | 275 | 11 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 317 | |||||
| Total Assets Less Current Liabilities | 15 916 | 14 170 | 15 021 | 14 133 | 7 095 | 1 102 |
Role: Director
Appointed: 24 June 2005
Latest update: 18 June 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 08 July 2019 |
| Confirmation statement last made up date | 24 June 2018 |
| Annual Accounts 1 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 | 1 December 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 8 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 8 September 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 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
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