D C Building Services Limited in Norwich, NR6 6XJ

Description

Data updated on: 01-11-2023

This particular business is registered in Norwich under the ID 09453814. The firm was started in 2015. The main office of this firm is situated at 21 Prince Andrews Road Hellesdon. The postal code is NR6 6XJ. This company's registered with SIC code 43390 which stands for Other building completion and finishing. D C Building Services Ltd filed its latest accounts for the financial period up to 2022-02-28. The firm's latest annual confirmation statement was released on 2023-02-23.

Our database regarding the following enterprise's management suggests that there are two directors: Sebastian C. and Christopher D. who became the part of the company on February 23, 2015.

Executives who control the firm include: Sebastian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	24 038	18 975	45 591	10 002	31 231	78 872	20 812	3 997
Current Assets	39 255	62 060	142 953	164 532	118 003	139 785	132 826	161 392
Debtors	12 092	42 585	88 658	153 880	76 672	54 207	108 764	154 895
Net Assets Liabilities	1 039	7 440	1 477	3 381	1 298	-24 113	-15 034	-1 297
Other Debtors	2 719	12 169	57 312	88 326		709	32 570	127 529
Property Plant Equipment	27 083	43 729	40 267	32 396	23 735	24 032	30 684	24 655
Total Inventories	3 125	500	8 704	650	10 100	6 706	3 250	2 500
Cash Bank In Hand	24 038
Net Assets Liabilities Including Pension Asset Liability	1 039
Stocks Inventory	3 125
Tangible Fixed Assets	27 083

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	939

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities								320
Accumulated Depreciation Impairment Property Plant Equipment	8 870	23 313	36 622	47 325	58 324	66 003	56 365	64 019
Additions Other Than Through Business Combinations Property Plant Equipment		31 089	9 847	2 832	2 338	7 976	19 009	1 625
Average Number Employees During Period		2	3	3	4	2	2	3
Bank Borrowings						45 833	35 204	26 340
Bank Borrowings Overdrafts						4 167	11 052	10 000
Corporation Tax Payable		1 131	4 812
Creditors	61 990	89 603	174 092	187 392	135 930	137 531	137 510	156 320
Increase From Depreciation Charge For Year Property Plant Equipment		14 443	13 309	10 703	7 521	7 679	9 747	7 654
Loans From Directors			108 074	120 385	75 301	76 210	77 331	90 534
Net Current Assets Liabilities	-22 735	-27 543	-31 139	-22 860	-17 927	2 254	-4 684	5 072
Other Creditors	54 147	83 317	1 012	3 973	7 634	4 237	4 183	5 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 478		8 390
Other Disposals Property Plant Equipment							11 000
Other Taxation Social Security Payable		1 253	5 750
Prepayments Accrued Income			22 441	29 994	9 281	30 482	31 084	26 486
Property Plant Equipment Gross Cost	35 953	67 042	76 889	79 721	82 059	90 035	87 049	88 674
Provisions For Liabilities Balance Sheet Subtotal	3 309	8 746	7 651
Raw Materials Consumables			500	650	1 000
Recoverable Value-added Tax							6 724
Taxation Including Deferred Taxation Balance Sheet Subtotal			7 651	6 155	4 510	4 566	5 830	4 684
Taxation Social Security Payable			10 562	12 506	24 217	3 854	5 042	11 991
Total Assets Less Current Liabilities	4 348	16 186	9 128	9 536	5 808	26 286	26 000	29 727
Trade Creditors Trade Payables	7 843	3 902	54 444	50 528	28 778	49 063	39 902	37 732
Trade Debtors Trade Receivables	9 373	30 416	31 346	35 560	67 391	23 016	38 386	880
Work In Progress			8 204		9 100
Capital Employed	1 039
Creditors Due Within One Year	61 990
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	3 309
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	35 953
Tangible Fixed Assets Cost Or Valuation	35 953
Tangible Fixed Assets Depreciation	8 870
Tangible Fixed Assets Depreciation Charged In Period	8 870
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sebastian C.

Role: Director

Appointed: 23 February 2015

Latest update: 26 January 2024

Christopher D.

Role: Director

Appointed: 23 February 2015

Latest update: 26 January 2024

People with significant control

Sebastian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-02-23
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

D C Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian C.

Christopher D.

People with significant control

Sebastian C.

Christopher D.

Accounts Documents

Company filings

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