Dardan Building Services Ltd in London, SE1 3GA

Description

Data updated on: 01-11-2023

The business is situated in London under the ID 05798396. This firm was registered in the year 2006. The main office of this company is situated at Unit 3 Cedar Court 1 Royal Oak Yard. The zip code for this address is SE1 3GA. The enterprise's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Dardan Building Services Limited reported its latest accounts for the period that ended on August 31, 2022. The latest annual confirmation statement was filed on April 27, 2023.

There's a solitary director at the moment running this particular company, namely Shaban V. who's been performing the director's tasks since 2006-04-27. That company had been guided by Zylfie G. till one year ago. What is more a different director, including Shaban V. quit 3 years ago. At least one secretary in this firm is a limited company, specifically Elan Secretaries Limited.

Shaban V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP
Net Worth	-619	-10 658	-29 736	-36 480	-68 922	-86 797

Balance Sheet
Cash Bank In Hand	510	992	180	4 007	21 592	206
Cash Bank On Hand						206	17 463	51 786	107 108	149 784	45 072	59 440
Current Assets	26 630	27 564	21 866	17 007	28 785	1 167	22 713	145 521	225 564	530 064	447 641	497 448
Debtors	10 620	7 922	5 686		794	961	5 250	93 735	118 456	353 180	384 869	423 008
Net Assets Liabilities							-28 988	16 741	592	185	-48 072	13 327
Other Debtors						961	5 250	5 250	18 501	222 908	248 027	280 073
Property Plant Equipment						6 430	6 743	13 064	10 420	39 310	54 529	42 746
Stocks Inventory	15 500	18 650	16 000	13 000	6 400
Tangible Fixed Assets	7 957	5 945	4 443	3 322	8 594	6 430
Total Inventories										27 100	17 700	15 000
Net Assets Liabilities Including Pension Asset Liability	-619	-10 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-719	-10 758	-29 836	-36 580	-69 022	-86 897
Shareholder Funds	-619	-10 658	-29 736	-36 480	-68 922	-86 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 153	24 414	28 858	32 501	46 032	64 494	79 263
Amounts Owed To Group Undertakings						73 439	22 976	63 510	66 732	94 062	104 754	108 376
Average Number Employees During Period							2	2	4	8	5	11
Creditors						94 394	57 352	139 517	233 539	50 000	50 000	48 955
Creditors Due Within One Year		44 167	56 045	56 809	111 803	94 394
Increase From Depreciation Charge For Year Property Plant Equipment							2 261	4 444	3 643	13 531	18 462	14 769
Net Current Assets Liabilities	-6 210	-16 603	-34 179	-39 802	-77 516	-93 227	-34 639	6 004	-7 975	18 240	-42 377	27 588
Number Shares Allotted			100	100	100	100
Other Creditors						20 354	4 229	3 006	5 243	44 922	42 934	43 281
Other Taxation Social Security Payable						511	26 429	67 777	148 788	267 387	274 894	283 630
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						28 583	31 157	41 922	42 921	85 342	119 023	122 009
Provisions For Liabilities Balance Sheet Subtotal							1 092	2 327	1 853	7 365	10 224	8 052
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					9 319
Tangible Fixed Assets Cost Or Valuation	19 264	19 264	19 264	19 264	28 583
Tangible Fixed Assets Depreciation	11 307	13 319	14 821	15 942	19 989	22 153
Tangible Fixed Assets Depreciation Charged In Period			1 502	1 121	4 047	2 164
Total Additions Including From Business Combinations Property Plant Equipment							2 574	10 765	999	42 421	33 681	2 986
Total Assets Less Current Liabilities	1 747	-10 658	-29 736	-36 480	-64 293	-86 797	-27 896	19 068	2 445	57 550	12 152	70 334
Trade Creditors Trade Payables						90	3 718	5 224	12 776	105 453	67 436	34 573
Trade Debtors Trade Receivables								88 485	99 955	119 113	136 842	142 935
Amounts Owed By Group Undertakings										11 159
Bank Borrowings Overdrafts										50 000	50 000	48 955
Creditors Due After One Year Total Noncurrent Liabilities	2 366	0
Creditors Due Within One Year Total Current Liabilities	32 840	44 167
Fixed Assets	7 957	5 945
Tangible Fixed Assets Depreciation Charge For Period		2 012

Company staff

Shaban V.

Role: Director

Appointed: 16 May 2023

Latest update: 12 December 2023

Elan Secretaries Limited

Role: Corporate Secretary

Appointed: 27 April 2006

Address: Cedar Court, 1 Royal Oak Yard, London, SE1 3GA, United Kingdom

Latest update: 12 December 2023

People with significant control

Shaban V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Dardan Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaban V.

Elan Secretaries Limited

Zylfie G.

Shaban V.

People with significant control

Shaban V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies