Davyhulme Dry Lining Limited in Manchester, M41 9HY

Description

Data updated on: 01-11-2023

06073741 - reg. no. of Davyhulme Dry Lining Limited. This company was registered as a Private Limited Company on 2007-01-30. This company has been active in this business for 17 years. This enterprise can be gotten hold of in 1 Cedar Drive Urmston in Manchester. The postal code assigned to this place is M41 9HY. The firm's Standard Industrial Classification Code is 43290: Other construction installation. Davyhulme Dry Lining Ltd reported its account information for the financial year up to 2023-01-31. The company's most recent annual confirmation statement was released on 2023-02-14.

Currently, there seems to be only a single director in the company: Dale B. (since 2007-01-30). That business had been presided over by Michelle B. until seven years ago.

Executives with significant control over the firm are: Dale B. has substantial control or influence over the company. Michelle B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13 428	-3 926	2 326	792	2 425

Balance Sheet
Current Assets	21 882	22 941	31 352	44 496	34 183	19 560	9 936	11 493	24 104	41 403	34 337	45 184
Net Assets Liabilities								2 562	4 937	4 868	4 558	13 126
Cash Bank On Hand						1 250	1 341	1 341
Debtors	21 882	22 941	31 352	44 496	34 183	18 310	8 595	10 152
Other Debtors						18 310	8 595	10 152
Property Plant Equipment						11 175	9 499	8 074
Net Assets Liabilities Including Pension Asset Liability	13 428	-3 926	1 504	792	2 425
Tangible Fixed Assets	18 865	16 651	14 008	12 035	13 147

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 426	-3 928	2 324	790	2 423
Shareholder Funds	13 428	-3 926	2 326	792	2 425

Other Financial Data
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors						23 466	16 840	17 005	25 222	25 076	22 038	26 631
Fixed Assets	18 865	16 651	14 008	12 035	13 147			8 074	6 055	4 541	3 407	2 556
Net Current Assets Liabilities	-5 437	-20 577	-12 504	-11 243	-10 722	-3 906	-6 904	-5 512	-1 118	16 327	12 299	18 553
Total Assets Less Current Liabilities	13 428	-3 926	2 326	792	2 425	7 269	2 595	2 562	4 937	20 868	15 706	21 109
Accumulated Depreciation Impairment Property Plant Equipment					18 105	20 077	21 753	23 178
Bank Borrowings Overdrafts						4 961	5 026	5 519
Increase From Depreciation Charge For Year Property Plant Equipment						1 972	1 676	1 425
Other Creditors						908	1 190	1 208
Other Taxation Social Security Payable						17 597	9 443	10 237
Property Plant Equipment Gross Cost					31 252	31 252	31 252
Trade Creditors Trade Payables							1 181	41
Creditors Due Within One Year	27 319	43 518	43 034	55 739	44 905
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		953		280	4 000
Tangible Fixed Assets Cost Or Valuation	26 019	26 972	26 972	27 252	31 252
Tangible Fixed Assets Depreciation	7 154	10 321	12 964	15 217	18 105
Tangible Fixed Assets Depreciation Charged In Period		3 167	2 643	2 253	2 888