Dcd Plastering Limited in Wolverhampton, WV4 6UA

Description

Data updated on: 01-11-2023

The Dcd Plastering Limited company has been operating on the market for 14 years, having launched in 2010. Started with Companies House Reg No. 07397919, Dcd Plastering was set up as a Private Limited Company located in Unit 16 Spring Road Industrial Estate, Wolverhampton WV4 6UA. The enterprise's registered with SIC code 43310 which means Plastering. 2022-03-31 is the last time account status updates were reported.

Taking into consideration this particular firm's size, it was necessary to formally appoint new executives: Harry B. and Dale D. who have been working together for eight years for the benefit of this specific firm.

Dale D. 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	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

Balance Sheet
Cash Bank On Hand		54 350	42 189	81 534	42 107	120 383	204 190	49 704
Current Assets	192 937	537 404	1 052 609	720 284	896 286	945 591	926 913	899 205
Debtors	192 937	483 054	1 010 422	638 750	854 179	825 208	722 723	849 501
Net Assets Liabilities	31 368	51 130	85 939	38 439	66 651	52 036	110 838	86 241
Other Debtors	967	25 188	724 023	237 579	560 600	513 790	13 802	-12 413
Property Plant Equipment	6 926	25 589	51 905	75 163	66 554	72 439	63 127	92 846

Other Financial Data
Accrued Liabilities				86 610	72 394
Accrued Liabilities Deferred Income					72 394	107 372	73 587	120 129
Accumulated Depreciation Impairment Property Plant Equipment	4 844	11 570	22 149	36 541	50 276	68 382	60 163	71 679
Additions Other Than Through Business Combinations Property Plant Equipment		25 389	36 895	37 650	14 245
Amounts Owed By Associates Joint Ventures Participating Interests					40 932	20 080	94 187	82 835
Amounts Owed By Related Parties	22 973	30 801	72 329	32 592	40 932
Amounts Owed To Related Parties						6 789
Average Number Employees During Period	3	6	7	10	10	14	9	6
Bank Borrowings Overdrafts					343 791	294 663	210 057	206 412
Bank Overdrafts	14 218			572
Comprehensive Income Expense	1 937	42 762	65 609	54 500	112 213
Creditors	167 109	507 001	16 731	33 481	866 435	907 062	822 022	844 028
Depreciation Rate Used For Property Plant Equipment						20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 901		23 861	6 194
Disposals Property Plant Equipment					-9 119		43 190	10 490
Dividend Per Share Final	4 200	1 200
Dividend Per Share Interim		1 100	104	340	280
Dividends Paid	-42 000	-23 000	-31 000	-102 000	-84 000
Finance Lease Liabilities Present Value Total		3 088	16 731	33 481	12 065	13 412	8 533	17 173
Financial Commitments Other Than Capital Commitments			8 000	12 497	31 451
Fixed Assets					66 554	72 439	63 127	92 846
Increase From Depreciation Charge For Year Property Plant Equipment		6 726	10 579	14 392	16 636	18 107	15 642	17 710
Issue Equity Instruments			200
Net Current Assets Liabilities	25 828	30 403	60 627	10 764	29 852	38 529	104 891	55 177
Net Deferred Tax Liability Asset					12 645	13 763	13 112	12 226
Nominal Value Allotted Share Capital				300	300
Number Shares Issued Fully Paid				300	300
Other Creditors	14 775	32 054	145 153	128 021	99 112	69 472	31 105	69 750
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					17 109	2 668	11 568	27 056
Other Remaining Borrowings		169 746	408 292	165 310	343 791
Par Value Share					1
Prepayments				3 071	3 360
Prepayments Accrued Income						513 790	176 148	433 917
Profit Loss	1 937	42 762	65 609	54 500	112 213
Property Plant Equipment Gross Cost	11 770	37 159	74 054	111 704	116 829	140 821	123 290	164 525
Provisions For Liabilities Balance Sheet Subtotal	1 386	4 862	9 862	14 007	12 645	13 763	13 112	12 226
Taxation Social Security Payable	90 815	119 985	110 509	169 222	139 267	139 113	83 205	56 009
Total Additions Including From Business Combinations Property Plant Equipment						23 992	25 659	51 725
Total Assets Less Current Liabilities	32 754	55 992	112 532	85 927	96 406	110 967	168 018	148 023
Total Borrowings	14 218	172 834	16 731	33 481	17 109
Trade Creditors Trade Payables	47 301	182 128	321 295	234 885	199 805	276 241	415 534	374 555
Trade Debtors Trade Receivables	168 997	427 065	214 070	365 508	249 287	291 338	438 586	345 162
Advances Credits Directors						20 080	94 187	82 835
Advances Credits Made In Period Directors						42 216	94 187	104 898
Advances Credits Repaid In Period Directors						63 068	20 080	116 250
Amount Specific Advance Or Credit Directors	22 973	30 801	43 727	20 266		20 080	30 161	43 433
Amount Specific Advance Or Credit Made In Period Directors	48 990	30 828	43 926	32 435		42 216	30 161	55 522
Amount Specific Advance Or Credit Repaid In Period Directors	-68 415	-23 000	-31 000	-55 896		8 382	20 080	42 250

Company staff

Harry B.

Role: Director

Appointed: 01 August 2016

Latest update: 13 December 2023

Harry B.

Role: Secretary

Appointed: 01 July 2016

Latest update: 13 December 2023

Dale D.

Role: Director

Appointed: 06 October 2010

Latest update: 13 December 2023

People with significant control

Dale D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dcd Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry B.

Harry B.

Dale D.

Rebecca D.

People with significant control

Dale D.

Accounts Documents

Company filings

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