D O'brien Builders is a firm situated at WS2 7LZ Walsall at Inducta House Fryers Road. The enterprise has been registered in year 2009 and is registered under the registration number 06881106. The enterprise has existed on the UK market for 15 years now and the last known status is liquidation. The firm's classified under the NACE and SIC code 99999 : Dormant Company. 2021-04-13 is the last time the accounts were reported.
D O'brien Builders Limited
General information
Name:
D O'brien Builders Ltd
Office Address:
Inducta House Fryers Road Bloxwich WS2 7LZ Walsall
Number: 06881106
Incorporation date: 2009-04-20
End of financial year: 13 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-04-13 |
| Currency | |||||||
| Net Worth | 2 557 | 521 | |||||
| Balance Sheet | |||||||
| Current Assets | 25 929 | 67 148 | 76 623 | 42 168 | 69 002 | 951 | |
| Cash Bank In Hand | 45 184 | ||||||
| Debtors | 11 000 | 3 007 | |||||
| Intangible Fixed Assets | 4 000 | 3 000 | |||||
| Tangible Fixed Assets | 1 | 1 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 2 547 | 511 | |||||
| Shareholder Funds | 2 557 | 521 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 650 | 650 | 650 | ||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | |||
| Creditors | 8 056 | 19 185 | 13 850 | 10 701 | 14 732 | 640 | |
| Depreciation Amortisation Impairment Expense | 1 000 | 1 188 | |||||
| Fixed Assets | 4 001 | 3 001 | 2 563 | 2 125 | 845 | 634 | |
| Net Current Assets Liabilities | 16 305 | 17 373 | 47 963 | 62 773 | 31 467 | 54 270 | 951 |
| Profit Loss | 30 306 | 56 500 | |||||
| Raw Materials Consumables Used | 122 732 | 125 153 | |||||
| Staff Costs Employee Benefits Expense | 23 597 | 13 777 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 054 | 14 193 | |||||
| Total Assets Less Current Liabilities | 20 306 | 20 374 | 50 526 | 64 898 | 32 312 | 54 904 | 951 |
| Turnover Revenue | 207 765 | 225 713 | |||||
| Advances Credits Directors | 3 005 | 15 275 | 510 | 2 196 | 640 | ||
| Advances Credits Made In Period Directors | 12 270 | 14 765 | 1 686 | ||||
| Cash Bank | 22 922 | ||||||
| Creditors Due After One Year | 17 749 | 19 853 | |||||
| Creditors Due Within One Year | 39 879 | 8 556 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 2 557 | 521 | |||||
| Number Shares Allotted | 10 | 10 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -10 | -10 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 939 | ||||||
| Tangible Fixed Assets Depreciation | 2 938 | 2 938 | |||||
Company staff
Darren O.
Role: Director
Appointed: 20 April 2009
Latest update: 27 December 2023
People with significant control
Sarah O.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 13 January 2023 |
| Account last made up date | 13 April 2021 |
| Confirmation statement next due date | 07 February 2023 |
| Confirmation statement last made up date | 24 January 2022 |
| Annual Accounts 29 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 13 April 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 18a Efflinch Lane Barton Under Needwood Burton-on-Trent Staffs DE13 8ET England on 24th February 2022 to Inducta House Fryers Road Bloxwich Walsall West Midlands WS2 7LZ (AD01)
filed on: 24th, February 2022
filed on: 24th, February 2022
address
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