Dcb Consult & Build Ltd in Derby, DE21 4RQ

Description

Data updated on: 01-11-2023

Dcb Consult & Build came into being in 2008 as a company enlisted under no 06535027, located at DE21 4RQ Derby at 2 Besthorpe Close. It has been in business for 16 years and its state is active. The firm's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. 2023-03-31 is the last time the company accounts were reported.

According to this firm's executives data, for 16 years there have been two directors: Theresa B. and Denis B..

Denis B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 287	24 379	25 088	47 562	31 039	8 698

Balance Sheet
Cash Bank In Hand	8 473	18 408	23 607	37 308	31 033	7 846
Cash Bank On Hand						7 846	11 102	33 413	13 002	35 815	20 591	15 258	27 985
Current Assets	22 901	25 334	24 710	48 787	31 033			33 413	31 283	46 230	27 253	21 350	32 288
Debtors	14 428	5 926	1 103	11 479					18 281	10 415	6 662	6 092	4 303
Net Assets Liabilities						8 698	8 803	845	20 677	26 007	15 736	196	11 397
Net Assets Liabilities Including Pension Asset Liability	14 287	24 379	25 088	47 562	31 039	8 698
Other Debtors											1 472	3 188
Property Plant Equipment						9 659	7 358	5 109	3 942	3 047	2 357	2 179
Stocks Inventory		1 000
Tangible Fixed Assets	15 800	12 841	10 399	16 194	12 335	9 659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 187	24 279	24 988	47 462	30 939	8 598
Shareholder Funds	14 287	24 379	25 088	47 562	31 039	8 698

Other Financial Data
Accrued Liabilities							1 000	1 001
Accumulated Depreciation Impairment Property Plant Equipment						28 728	31 029	21 355	22 522	23 417	24 107	24 452	30 386
Average Number Employees During Period						3	2	2	3	2	2	2	2
Corporation Tax Payable							4 156	4 374
Creditors						7 465	8 849	37 083	14 108	22 944	13 634	23 333	35 697
Creditors Due Within One Year	22 821	12 542	9 018	15 058	10 582	7 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 419				363
Disposals Property Plant Equipment								12 122				399
Increase From Depreciation Charge For Year Property Plant Equipment							2 301	1 745	1 167	895	690	708	195
Net Current Assets Liabilities	80	12 792	15 692	33 729	20 451	381	2 253	-3 670	17 175	23 286	13 619	-1 983	-3 409
Number Shares Allotted		100		100	100	100
Other Creditors								32 709	7 426	9 805	2 015	15 722	26 655
Other Taxation Social Security Payable								4 374	6 682	13 139	11 619	7 611	9 042
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						38 387	38 387	26 464	26 464	26 464	26 464	26 631	16 748
Provisions For Liabilities Balance Sheet Subtotal						1 342	808	594	440	326	240		3 062
Provisions For Liabilities Charges	1 593	1 254	1 003	2 361	1 747	1 342
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		731		9 757		399
Tangible Fixed Assets Cost Or Valuation	27 187	27 918	28 358	38 115	38 115	38 387
Tangible Fixed Assets Depreciation	11 387	15 077	17 959	21 921	25 780	28 728
Tangible Fixed Assets Depreciation Charged In Period		3 690		3 962	3 859	3 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						101
Tangible Fixed Assets Disposals						127
Total Additions Including From Business Combinations Property Plant Equipment								199				566	21 623
Total Assets Less Current Liabilities	15 880	25 633	26 091	49 923	32 786	10 040	9 611	1 439	21 117	26 333	15 976	196	14 459
Trade Debtors Trade Receivables									18 281	10 415	5 190	2 904	4 303

Company staff

Theresa B.

Role: Director

Appointed: 14 March 2008

Latest update: 7 February 2024

Theresa B.

Role: Secretary

Appointed: 14 March 2008

Latest update: 7 February 2024

Denis B.

Role: Director

Appointed: 14 March 2008

Latest update: 7 February 2024

People with significant control

Denis B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 November 2012

Dcb Consult & Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa B.

Theresa B.

Denis B.

People with significant control

Denis B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dcb Consult & Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa B.

Theresa B.

Denis B.

People with significant control

Denis B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015

HQ address,
2016