D P A Fletcher (builders) Limited in Leeds, LS12 2RL

Description

Data updated on: 01-11-2023

Registered as 06247738 seventeen years ago, D P A Fletcher (builders) Limited is a Private Limited Company. The business present registration address is 39 Cockshott Drive, Armley Leeds. This company's registered with SIC code 41202 which means Construction of domestic buildings. D P A Fletcher (builders) Ltd released its latest accounts for the period up to 2022-05-31. The business most recent confirmation statement was filed on 2023-05-15.

For this particular business, most of director's tasks have been performed by Jacqueline F. and David F.. As for these two individuals, Jacqueline F. has carried on with the business the longest, having become a vital part of officers' team on 2007-05-15.

Executives who have control over the firm are as follows: Jacqueline F. owns 1/2 or less of company shares. David F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121	89	11

Balance Sheet
Cash Bank On Hand					7 937	2 516	11 060	8 940	11 942	5 607	14 093	6 316
Current Assets	13 181	9 147	4 282	6 830	9 597	4 096	12 725	10 850	11 992	6 255	14 143	8 181
Debtors	1 868	748	1 175	1 200	1 240	1 130	1 215	1 430		598		1 815
Net Assets Liabilities					43	35	7 525	6 818	6 345	35
Other Debtors	248		330				480			598		1 345
Property Plant Equipment					112	2 542	1 694	846
Total Inventories					420	450	450	480	50	50	50	50
Cash Bank In Hand	10 963	8 049	2 707	5 230	7 937
Net Assets Liabilities Including Pension Asset Liability	121	89	11	53	43
Stocks Inventory	350	350	400	400	420
Tangible Fixed Assets	2 666	477	576	225	112
Trade Debtors	1 620	748	845

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	119	87	9	51	41
Shareholder Funds	121	89	11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 893	10 253	1 696	2 544	3 390	3 390	3 390
Additions Other Than Through Business Combinations Property Plant Equipment						3 390
Amounts Owed To Group Undertakings Participating Interests					2 795	1 864			1 190	5 604
Average Number Employees During Period					3	3	3	3	3	2	2	2
Creditors					9 666	6 603	6 894	4 878	5 647	6 219	11 458	10 611
Increase From Depreciation Charge For Year Property Plant Equipment						960	848	848	848
Net Current Assets Liabilities	-2 545	-388	-565	-172	-69	-2 507	5 831	5 972	6 345	36	2 685	-2 430
Other Creditors					976	994	994	994	857	6 219	9 963	10 611
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 600
Other Disposals Property Plant Equipment						2 600
Property Plant Equipment Gross Cost					12 005	3 390	3 390	3 390	3 390	3 390	3 390
Taxation Social Security Payable					4 695	3 062	5 900	3 394	2 950
Total Assets Less Current Liabilities	121	89	11	53	43	35	7 525	6 818	6 345	36	2 685	-2 430
Trade Creditors Trade Payables					1 200	683		490	650
Trade Debtors Trade Receivables					1 240	1 130	735	1 430				470
Other Taxation Social Security Payable											1 495
Director Remuneration	14 180	15 076	15 520
Administrative Expenses	31 233	30 551	31 239
Capital Employed			11	53	43
Corporation Tax Due Within One Year	5 490	2 822	3 678
Cost Sales	15 331	13 051	15 799
Creditors Due Within One Year	15 726	9 535	4 847	7 002	9 666
Depreciation Impairment Reversal Tangible Fixed Assets	1 539	1 189	352
Gross Profit Loss	58 260	42 741	49 789
Number Shares Allotted		2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	60	3 348
Other Creditors Due Within One Year	4 414	933	952
Other Taxation Social Security Within One Year	2 044
Par Value Share		1	1
Profit Loss For Period	21 537	9 368	14 872
Profit Loss On Ordinary Activities Before Tax	27 027	12 190	18 550
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			450
Tangible Fixed Assets Cost Or Valuation	14 155	11 555	12 005	12 005	12 005
Tangible Fixed Assets Depreciation	11 489	11 078	11 429	11 780	11 893
Tangible Fixed Assets Depreciation Charged In Period		1 189	351	351	113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 600
Tangible Fixed Assets Disposals		2 600
Tax On Profit Or Loss On Ordinary Activities	5 490	2 822	3 678
Total Dividend Payment		9 400	14 950
Trade Creditors Within One Year	3 718	2 432	217
Turnover Gross Operating Revenue	73 591	55 792	65 588
U K Current Corporation Tax	5 490	2 822	3 678

Company staff

Jacqueline F.

Role: Director

Appointed: 15 May 2007

Latest update: 1 February 2024

Jacqueline F.

Role: Secretary

Appointed: 15 May 2007

Latest update: 1 February 2024

David F.

Role: Director

Appointed: 15 May 2007

Latest update: 1 February 2024

People with significant control

Jacqueline F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 November 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	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 January 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 January 2015

D P A Fletcher (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Jacqueline F.

David F.

People with significant control

Jacqueline F.

David F.

Accounts Documents

Company filings

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