Ddf Formwork Limited in East Sussex, TN34 2QT

Description

Data updated on: 01-11-2023

Ddf Formwork Limited, a Private Limited Company, based in 218 Hillside Road, Hastings, East Sussex. The company's postal code is TN34 2QT. The firm has been working since Mon, 16th May 2005. The business Companies House Reg No. is 05453785. This enterprise's principal business activity number is 41201 meaning Construction of commercial buildings. Ddf Formwork Ltd released its account information for the period up to 2022-04-05. The business latest confirmation statement was submitted on 2023-05-16.

The knowledge we have related to this specific firm's management shows us a leadership of two directors: David C. and Dean H. who joined the team on Mon, 16th May 2005.

Executives who control the firm include: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean H. 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					9 004	9 710	3 491	38 441	30 001	26 238	37 544	41 683
Current Assets	40 358	21 197	84 493	58 336	38 023	40 389	50 906	92 891	73 972	52 720	101 057	58 382
Debtors	25 529	20 998	63 904	41 303	29 019	30 679	47 415	54 450	43 971	26 482	63 513	16 699
Net Assets Liabilities					995	4 950	12 008	18 927	16 296	35 632	71 703	38 010
Other Debtors					17 757	28 081	24 991	33 829	27 321	21 111	31 761	13 836
Property Plant Equipment					8 723	6 982	5 780	4 265	3 343	20 172	16 049	12 839
Cash Bank In Hand	14 829	199	20 589	17 033	9 004
Net Assets Liabilities Including Pension Asset Liability	329	501	32 502	16 858	995
Tangible Fixed Assets	2 290	1 287	13 437	11 115	8 723

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	229	401	32 402	16 758	895

Other Financial Data
Accrued Liabilities							1 830	1 843	1 843	1 843	3 440
Accumulated Depreciation Impairment Property Plant Equipment					35 173	37 122	38 878	40 393	41 315	46 481	50 604	53 814
Additions Other Than Through Business Combinations Property Plant Equipment						208				21 995
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Borrowings								3 271	3 270	412	20 167
Comprehensive Income Expense					30 137	51 955
Creditors					4 654	1 815	43 580	4 212	976	976	15 766	11 366
Dividends Paid					-46 000	-48 000
Dividends Paid On Shares Final					46 000	48 000
Finance Lease Liabilities Present Value Total					4 654	1 815	1 815
Increase From Depreciation Charge For Year Property Plant Equipment						1 949		1 515	922	5 166	4 123	3 210
Net Current Assets Liabilities	-1 783	-636	31 940	15 304	-1 330	1 282	7 326	19 684	14 564	20 269	74 469	38 976
Other Creditors					15 567	15 552	36 151	65 948	52 954	5 129	10 504
Other Remaining Borrowings										22 000
Par Value Share		1		1	1	1
Prepayments							810	810	837	567	3 573
Profit Loss					30 137	51 955
Property Plant Equipment Gross Cost					43 896	44 104	44 658	44 658	44 658	66 653	66 653
Provisions For Liabilities Balance Sheet Subtotal					1 745	1 499	1 098	810	635	3 833	3 049	2 439
Taxation Social Security Payable					610	706	3 784	1 903	429	3 067
Total Assets Less Current Liabilities	507	651	45 377	26 419	7 393	8 264	13 106	23 949	17 907	40 441	90 518	51 815
Total Borrowings							1 815	4 212	976	976	20 167
Trade Creditors Trade Payables					299			242	912		121	3 183
Trade Debtors Trade Receivables					9 364	1 832	21 614	19 811	15 813	4 804	18 927	1 600
Accrued Liabilities Deferred Income											3 440	2 600
Additional Provisions Increase From New Provisions Recognised												-610
Bank Borrowings Overdrafts											4 400	4 400
Corporation Tax Payable											18 627	9 173
Prepayments Accrued Income											3 573	605
Provisions											3 049	2 439
Recoverable Value-added Tax											1 129	658
Capital Employed	329	501	32 502	16 858	995
Creditors Due After One Year			10 331	7 492	4 653
Creditors Due Within One Year	42 141	21 833	52 553	43 032	39 353
Number Shares Allotted		100		100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			10 331	7 492	4 653
Provisions For Liabilities Charges	178	150	2 544	2 069	1 745
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				300
Tangible Fixed Assets Cost Or Valuation	27 911	27 911	43 596	43 896	43 896
Tangible Fixed Assets Depreciation	25 621	26 624	30 159	32 781	35 173
Tangible Fixed Assets Depreciation Charged In Period		1 003		2 622	2 392

Company staff

David C.

Role: Secretary

Appointed: 16 May 2005

Latest update: 8 May 2024

David C.

Role: Director

Appointed: 16 May 2005

Latest update: 8 May 2024

Dean H.

Role: Director

Appointed: 16 May 2005

Latest update: 8 May 2024

People with significant control

David C.

Notified on 16 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean H.

Notified on 16 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-05
Annual Accounts 9 November 2015
Date Approval Accounts	9 November 2015
Annual Accounts 22 December 2016
Date Approval Accounts	22 December 2016

Ddf Formwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Dean H.

John B.

People with significant control

David C.

Dean H.

Accounts Documents

Company filings

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