D Davis & Sons Plasterers (UK) Ltd in London, E17 9BG

Description

Data updated on: 01-11-2023

The firm is situated in London under the following Company Registration No.: 07691653. The company was started in 2011. The office of this firm is situated at 309 Hoe Street . The zip code for this location is E17 9BG. This business's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Its latest financial reports were submitted for the period up to Wed, 31st Aug 2022 and the most current confirmation statement was filed on Tue, 4th Jul 2023.

Within the limited company, the full scope of director's duties have so far been carried out by Delroy D. who was formally appointed 13 years ago. This limited company had been supervised by Barbara K. till 2011-07-04.

Delroy D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-05-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					17 467	12 201	9 771	10 558	20 551	25 942	28 188
Current Assets	3 524	8 822	8 685	12 166	17 712	12 421	11 190	12 566	22 521	40 414	42 111
Debtors							1 144	1 758	1 758	14 307	13 783
Net Assets Liabilities					6 002	2 135	203	957	2 923	808	589
Other Debtors							1 144	1 758	1 758	14 307	13 783
Property Plant Equipment					1 200	935	280	210	157	118	89
Total Inventories					245	220	275	250	212	165	140
Cash Bank In Hand	3 269	8 592	8 550	12 043	17 467
Net Assets Liabilities Including Pension Asset Liability	351	435	267	469	6 002
Stocks Inventory	255	230	135	123	245
Tangible Fixed Assets	198	1 508	1 200	954	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	251	335	167	369	5 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 632	1 897	557	627	680	719	748
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings										12 000	8 855
Bank Overdrafts							1 176			3 200	3 200
Corporation Tax Payable					7 029	6 352	5 624	9 406	12 143	16 648	22 596
Creditors					12 910	11 221	11 267	11 819	19 755	27 724	32 756
Increase From Depreciation Charge For Year Property Plant Equipment						265	93	70	53	39	29
Net Current Assets Liabilities	153	-1 073	-933	-485	4 802	1 200	-77	747	2 766	12 690	9 355
Other Creditors					1 064	398	741	275	1 045	2 218	1 855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 433
Other Disposals Property Plant Equipment							1 995
Other Taxation Social Security Payable					4 817	4 471	3 726	2 138	6 567	5 658	5 105
Property Plant Equipment Gross Cost					2 832	2 832	837	837	837	837	837
Total Assets Less Current Liabilities									2 923	12 808	9 444
Capital Employed	351	435	267	469	6 002
Creditors Due Within One Year	3 371	9 895	9 618	12 651	12 910
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	250	1 995			587
Tangible Fixed Assets Cost Or Valuation	250	2 245	2 245	2 245	2 832
Tangible Fixed Assets Depreciation	52	737	1 045	1 291	1 632
Tangible Fixed Assets Depreciation Charged In Period	52	685	308	246	341
Value Shares Allotted Increase Decrease During Period	100

Company staff

Delroy D.

Role: Director

Appointed: 04 July 2011

Latest update: 7 April 2024

People with significant control

Delroy D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-07-04
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 June 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

D Davis & Sons Plasterers (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delroy D.

Barbara K.

People with significant control

Delroy D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies