D & G Carpentry & Building Ltd in Southampton, SO45 2HS

Description

Data updated on: 01-11-2023

Located at 6 Whitfield Road, Southampton SO45 2HS D & G Carpentry & Building Ltd is a Private Limited Company with 10608561 Companies House Reg No. The company was launched 7 years ago. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents provide detailed information about the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-02-25.

From the data we have, the company was founded in 2017-02-08 and has so far been presided over by two directors.

Glenn F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand				15 919	19 480	17 322
Current Assets		9 371	8 413	20 407	24 818	22 660
Debtors				-850
Net Assets Liabilities	1	2 803	377	5 211	1 965	22 157
Property Plant Equipment				9 827	9 827	9 827
Total Inventories				5 338	5 338	5 338

Other Financial Data
Version Production Software				2 020	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment				9 367	9 367	9 367
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts					4 162	3 250
Creditors		1 337	20 322	237	32 680	10 330
Increase From Depreciation Charge For Year Property Plant Equipment				2 457
Loans From Directors					19 786
Net Current Assets Liabilities		8 034	8 415	20 170	-7 862	12 330
Other Creditors				24 786
Property Plant Equipment Gross Cost				19 194	19 194	19 194
Recoverable Value-added Tax				-850
Taxation Social Security Payable				1 217	5 046	4 557
Total Assets Less Current Liabilities		23 389	20 699	29 997	1 965
Value-added Tax Payable				-980	3 686	2 523
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Fixed Assets		15 355	12 284
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2

Company staff

Luke F.

Role: Director

Appointed: 20 February 2018

Latest update: 21 April 2024

Glenn F.

Role: Director

Appointed: 08 February 2017

Latest update: 21 April 2024

People with significant control

Glenn F.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-08
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
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 & G Carpentry & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke F.

Glenn F.

People with significant control

Glenn F.

Accounts Documents

Company filings

Filing category

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