David Braithwaite Services Limited in Weymouth, DT4 0RN

Description

Data updated on: 01-11-2023

David Braithwaite Services is a company registered at DT4 0RN Weymouth at 21 Roundhayes Close. This business was set up in 2002 and is registered as reg. no. 04559047. This business has been on the UK market for 22 years now and its state is active. This firm's declared SIC number is 43310 meaning Plastering. Its latest financial reports cover the period up to 2023/04/05 and the most recent confirmation statement was released on 2023/10/10.

Since Thu, 10th Oct 2002, this business has only had 1 director: David B. who has been presiding over it for 22 years. In order to support the directors in their duties, this business has been utilizing the expertise of June B. as a secretary since 2002.

David B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 496	1 507	1 396

Balance Sheet
Cash Bank On Hand				1 522	9 627	23 429	5 782	2 624
Current Assets	7 157	5 149	6 002	4 446	10 972	24 359	17 024	5 185
Debtors	6 591	4 629	5 241	1 621	42	30	10 142	1 911
Net Assets Liabilities				3 155	8 002	18 540	16 098	10 953
Other Debtors					42	30
Property Plant Equipment				1 591	1 649	10 836	8 252	6 295
Total Inventories				1 303	1 303	900	1 100	650
Cash Bank In Hand	27	108	221
Net Assets Liabilities Including Pension Asset Liability	2 496	1 507	1 396
Stocks Inventory	539	520	540
Tangible Fixed Assets	3 208	3 206	2 565

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 496	507	396
Shareholder Funds	2 496	1 507	1 396

Other Financial Data
Accrued Liabilities Deferred Income						1		1
Accumulated Depreciation Impairment Property Plant Equipment				17 165	17 486	8 174	10 758	12 715
Additions Other Than Through Business Combinations Property Plant Equipment				18 756	379	12 800
Administrative Expenses				12 687	13 001	16 080
Amounts Owed By Directors							5 042	1 911
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings					2 745
Bank Borrowings Overdrafts						1 034	953
Comprehensive Income Expense				12 080	25 647	21 044
Corporation Tax Payable						2 852	7 414
Cost Sales				16 353	22 199
Creditors				2 882	4 619	5 655	9 178	527
Depreciation Expense Property Plant Equipment				321	321	3 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 728
Disposals Property Plant Equipment						-12 925
Distribution Costs				188	60
Dividend Per Share Final						4
Dividend Per Share Interim					21	61
Dividend Per Share Proposed But Not Paid					4
Dividends Paid				-15 935	-20 800	-10 506
Dividends Paid On Shares						10 506	11 953	5 042
Finished Goods Goods For Resale						900	1 100
Fixed Assets	3 208	3 206	2 565			10 836	8 252	6 295
Gross Profit Loss				27 838	44 689	39 976
Increase Decrease In Depreciation Impairment Property Plant Equipment							118	100
Increase From Depreciation Charge For Year Property Plant Equipment				321	321	3 416	2 584	1 957
Net Current Assets Liabilities	-562	5 149	6 002	1 564	6 353	18 704	7 846	4 658
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Creditors				-1	-4 400
Other Inventories				1 303	1 303	900
Other Taxation Social Security Payable							61
Par Value Share			1	1	1	1
Profit Loss				12 080	25 647	21 044
Profit Loss On Ordinary Activities Before Tax				14 963	31 628	23 896
Property Plant Equipment Gross Cost				18 756	19 135	19 010	19 010	19 010
Raw Materials Consumables								650
Taxation Social Security Payable				2 883	5 981		7 475	526
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 883	5 981	2 852
Total Assets Less Current Liabilities	2 646	8 355	8 567		8 002	29 540	16 098	10 953
Total Borrowings					2 745
Trade Creditors Trade Payables					293	1 768	750
Trade Debtors Trade Receivables				1 621			5 100
Turnover Revenue				44 191	66 888
Director Remuneration				8 424	8 631	9 093
Creditors Due Within One Year Total Current Liabilities	7 719	5 437
Provisions For Liabilities Charges	150	150	150
Tangible Fixed Assets Cost Or Valuation	15 836	16 670	16 670
Tangible Fixed Assets Depreciation	12 628	13 464	14 105
Tangible Fixed Assets Depreciation Charge For Period		709
Creditors Due After One Year		6 698	7 021
Number Shares Allotted			1 000
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			641

Company staff

June B.

Role: Secretary

Appointed: 10 October 2002

Latest update: 31 January 2024

David B.

Role: Director

Appointed: 10 October 2002

Latest update: 31 January 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

David Braithwaite Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June B.

David B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies