D.d Brickwork Specialists Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

D.d Brickwork Specialists Limited with Companies House Reg No. 05501283 has been operating on the market for 19 years. This Private Limited Company is officially located at Vicarage Corner House, 219 Burton Road in Derby and their postal code is DE23 6AE. This enterprise's declared SIC number is 41100 and has the NACE code: Development of building projects. 2022-07-31 is the last time when the accounts were reported.

At present, there’s only a single managing director in the company: Daniel B. (since 2005-07-06). That company had been directed by Dominic P. till 2007-05-10. Moreover, the director's efforts are constantly supported by a secretary - Helen B., who was chosen by the following company on 2005-07-06.

Daniel 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	258	283	75	87	93	72

Balance Sheet
Cash Bank On Hand						3 342	4 777	7 067	13 393	9 454	13 666	17 678
Current Assets	9 352	9 719	8 404	7 370	11 306	13 604	15 770	18 679	23 295	21 236	27 392	33 934
Debtors	6 082	6 536	6 602	7 370	7 654	8 940	10 823	11 048	9 170	11 268	12 730	15 254
Net Assets Liabilities						72	6 689	8 745	16 132
Property Plant Equipment						488	355	257	185	138	11 311	8 483
Total Inventories						1 322	170	564	732	514	996	1 002
Cash Bank In Hand	2 869	3 009	685	0	2 177	3 342
Net Assets Liabilities Including Pension Asset Liability	258	29	75	87	93	72
Stocks Inventory	401	174	1 117	0	1 475	1 322
Tangible Fixed Assets	2 202	1 620	1 195	881	652	488

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	256	27	38	85	91	70
Shareholder Funds	258	283	75	87	93	72

Other Financial Data
Total Fixed Assets Cost Or Valuation	6 591	6 591	6 591	6 591	6 591	6 591
Total Fixed Assets Depreciation	4 389	4 971	5 396	5 710	5 939	6 103
Total Fixed Assets Depreciation Charge In Period		582	425	314	229	164
Accumulated Depreciation Impairment Property Plant Equipment						6 103	6 236	6 334	6 406	6 453	4 612	7 440
Additions Other Than Through Business Combinations Property Plant Equipment											15 082
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						14 020	9 436	10 191	7 348	4 763	6 988	8 830
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 613
Disposals Property Plant Equipment											5 750
Increase From Depreciation Charge For Year Property Plant Equipment							133	98	72	47	3 772	2 828
Net Current Assets Liabilities	-1 944	-1 591	-1 155	-794	-559	-416	6 334	8 488	15 947	16 473	20 404	25 104
Property Plant Equipment Gross Cost							6 591	6 591	6 591	6 591	15 923	15 923
Total Assets Less Current Liabilities	258	29	40	87	93	72	6 689	8 745	16 132	16 611	31 715	33 587
Creditors Due Within One Year Total Current Liabilities	11 296	8 403	9 524	8 164	11 865	14 020
Fixed Assets	2 202	1 620	1 195	881	652	488
Tangible Fixed Assets Cost Or Valuation	6 591	6 591	6 591	6 591	6 591	6 591
Tangible Fixed Assets Depreciation	4 389	4 971	5 396	5 710	5 939	6 103
Tangible Fixed Assets Depreciation Charge For Period		582	425	314	229	164

Company staff

Helen B.

Role: Secretary

Appointed: 06 July 2005

Latest update: 1 February 2024

Daniel B.

Role: Director

Appointed: 06 July 2005

Latest update: 1 February 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2022

D.d Brickwork Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Daniel B.

Swift Incorporations Limited

Dominic P.

People with significant control

Daniel B.

Accounts Documents

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