Denovo Building Services Limited in Stirling, FK15 9DN

Description

Data updated on: 01-11-2023

Denovo Building Services Limited is categorised as Private Limited Company, located in 40 Argyle Terrace, Dunblane in Stirling. It's zip code FK15 9DN. This business has been prospering 22 years in the business. The Companies House Registration Number is SC237003. The name is Denovo Building Services Limited. This company's former customers may know this firm as Peter S. Dawson Building Services, which was in use until 2007-12-28. This company's SIC and NACE codes are 41202, that means Construction of domestic buildings. Mon, 28th Feb 2022 is the last time the company accounts were filed.

This company has a single managing director at the current moment leading this particular firm, specifically Stuart M. who has been executing the director's obligations since 2002-09-18. The firm had been presided over by Peter D. up until 17 years ago. Furthermore, the managing director's tasks are regularly assisted with by a secretary - Helen M., who was chosen by the firm 17 years ago.

Previous company's names
Denovo Building Services Limited 2007-12-28
Peter S. Dawson Building Services Limited 2002-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 596	49 901	32 841	21 156	17 788	57 575

Balance Sheet
Cash Bank On Hand						101 577	100 698	79 796	85 217	57 330	141 024	183 879	112 729
Current Assets	81 135	86 299	68 527	55 934	107 634	163 199	139 893	171 750	98 110	112 136	159 794	213 052	166 050
Debtors	24 667	17 372	8 712	1 584	29 043	32 940	39 195	16 554	12 893	54 806	18 770	29 173	23 672
Net Assets Liabilities						57 575	75 649	99 939	78 792	65 202	58 985	85 849	61 855
Other Debtors						16 571				147
Property Plant Equipment						3 820	4 448	16 581	12 437	9 329	6 937	12 458	9 344
Total Inventories						28 682		75 400
Cash Bank In Hand	36 468	49 727	47 851	13 712	53 917	101 577
Stocks Inventory	20 000	19 200	11 964	40 638	24 674	28 682
Tangible Fixed Assets	18 867	8 689	6 517	5 720	4 290	3 820

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	53 594	49 899	32 839	21 154	17 786	57 573
Shareholder Funds	53 596	49 901	32 841	21 156	17 788	57 575

Other Financial Data
Accrued Liabilities Deferred Income						41 228	7 908	24 856	3 535	2 090	4 390	6 766	8 100
Accumulated Depreciation Impairment Property Plant Equipment						43 067	44 748	35 115	39 260	42 368	42 340	36 477	39 591
Additions Other Than Through Business Combinations Property Plant Equipment							2 308	13 498			1 199	10 000
Average Number Employees During Period									5	5	6	6	6
Bank Borrowings Overdrafts											42 500	33 333	23 333
Corporation Tax Payable						24 031	22 879	32 169	13 313	8 202
Corporation Tax Recoverable											2 454	5 299	18 185
Creditors						108 757	67 891	85 573	29 675	53 931	42 500	33 333	23 333
Increase From Depreciation Charge For Year Property Plant Equipment							1 679	1 071	4 145	3 108	2 712	4 152	3 114
Net Current Assets Liabilities	34 729	41 212	26 324	15 436	13 498	54 442	72 002	86 177	68 435	58 205	96 303	108 862	76 425
Number Shares Issued Fully Paid							2	2
Other Creditors						16 298	16 339	1 787	4 477	16 253	334	334	37
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 703			2 740	10 015
Other Disposals Property Plant Equipment								10 995			3 619	10 342
Other Taxation Social Security Payable						14 885	9 596	13 017	1 983	15 046	44 483	79 288	54 672
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income										166
Property Plant Equipment Gross Cost						46 886	49 194	51 697	51 697	51 697	49 277	48 935
Provisions For Liabilities Balance Sheet Subtotal						687	801	2 819	2 080	2 332	1 755	2 138	581
Total Assets Less Current Liabilities	53 596	49 901	32 841	21 156	17 788	58 262	76 450	102 758	80 872	67 534	103 240	121 320	85 769
Trade Creditors Trade Payables						12 315	11 169	13 744	6 367	12 340	6 784	7 802	16 816
Trade Debtors Trade Receivables						16 369	39 195	16 554	12 893	54 493	16 316	23 874	5 487
Creditors Due Within One Year	46 406	45 087	42 203	40 498	94 136	108 757
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 109
Tangible Fixed Assets Cost Or Valuation	65 603	44 976	44 976	46 085
Tangible Fixed Assets Depreciation	46 736	36 287	38 459	40 365	41 794
Tangible Fixed Assets Depreciation Charged In Period		2 898	2 172	1 906	1 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 347
Tangible Fixed Assets Disposals		20 627
Provisions For Liabilities Charges						687

Company staff

Helen M.

Role: Secretary

Appointed: 22 November 2007

Latest update: 15 March 2024

Stuart M.

Role: Director

Appointed: 18 September 2002

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Helen M. owns 1/2 or less of company shares. Stuart M. owns 1/2 or less of company shares.

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Denovo Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Stuart M.

Stuart M.

Peter D.

People with significant control

Helen M.

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Denovo Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Stuart M.

Stuart M.

Peter D.

People with significant control

Helen M.

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2015