David England Builders Limited in Aylesford, ME20 7TB

Description

Data updated on: 01-11-2023

David England Builders came into being in 1998 as a company enlisted under no 03688751, located at ME20 7TB Aylesford at 8 Rowe Place. This firm has been in business for 26 years and its last known state is active. The enterprise's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. Its most recent financial reports describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2022-12-24.

David E. is this firm's only director, that was chosen to lead the company in 1998 in December. Moreover, the managing director's efforts are helped with by a secretary - Julie E., who was appointed by this firm on 1998-12-24.

David E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				558
Current Assets	51 782	50 451	49 534	58 647	65 838	61 946	55 214
Debtors	51 782	50 451	49 534	58 089	65 838	61 946	55 214
Net Assets Liabilities	2 482	967	1 122	-667	-554	-10 259	96
Other Debtors	43 144	41 637	49 126	58 089	62 038	59 711	52 979
Property Plant Equipment	2 474	1 862	1 868	1 427	1 071	780	9 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 195	13 807	14 315	14 756	15 112	15 403	15 899
Administrative Expenses	38 182	30 704	25 476	35 556	27 613	33 542
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts	13 908	19 382	16 594	20 500	19 929	24 102	16 178
Comprehensive Income Expense	18 099	5 485	8 155	-1 789	113	-9 705
Corporation Tax Payable	7 961	4 838	8 911	8 017	2 315	1 659	-152
Cost Sales	32 375	70 923	46 315	69 898	70 175	73 346
Creditors	51 304	50 992	49 926	39 887	50 860	60 537	53 996
Depreciation Expense Property Plant Equipment	814	612	508	441	356	291
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Dividends Paid	30 000	7 000	8 000
Fixed Assets	2 474	1 862	1 868	1 427	1 071	780	9 284
Gross Profit Loss	62 406	37 872	36 264	34 614	28 046	24 216
Income Expense Recognised Directly In Equity	-30 000	-7 000	-8 000
Increase From Depreciation Charge For Year Property Plant Equipment		612	508	441	356	291	496
Interest Payable Similar Charges Finance Costs	520	98	627	947	397	508
Net Current Assets Liabilities	478	-541	-392	18 760	14 978	1 409	1 218
Operating Profit Loss	24 224	7 168	10 788	-942	433	-9 326
Other Creditors	1 450	2 050	1 500	1 600	1 750	1 820	1 900
Other Taxation Social Security Payable	22 162	20 708	14 794	19 608	15 279	18 570	17 594
Profit Loss	18 099	5 485	8 155	-1 789	113	-9 705
Profit Loss On Ordinary Activities Before Tax	23 704	7 070	10 161	-1 889	36	-9 834
Property Plant Equipment Gross Cost		15 669	16 183	16 183	16 183	16 183	25 183
Provisions For Liabilities Balance Sheet Subtotal	470	354	354	354	203	148	834
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 605	1 585	2 006	-100	-77	-129
Total Additions Including From Business Combinations Property Plant Equipment							9 000
Total Assets Less Current Liabilities	2 952	1 321	1 476	20 187	16 049	2 189	10 502
Trade Creditors Trade Payables	5 823	4 014	8 127	10 662	11 587	14 386	18 476
Trade Debtors Trade Receivables	8 638	8 814	408		3 800	2 235	2 235
Turnover Revenue	94 781	108 795	82 579	104 512	98 221	97 562
Advances Credits Directors	31 572	32 809	38 454	44 470	49 241	45 459	38 727
Advances Credits Made In Period Directors		1 237	5 645	6 016	4 771
Advances Credits Repaid In Period Directors	12 581					3 782

Company staff

Julie E.

Role: Secretary

Appointed: 24 December 1998

Latest update: 6 February 2024

David E.

Role: Director

Appointed: 24 December 1998

Latest update: 6 February 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

David England Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

David E.

People with significant control

David E.

Accounts Documents

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