Derby Demolition Ltd in Derby, DE21 4QX

Description

Data updated on: 01-11-2023

Derby Demolition has been in this business field for twelve years. Registered under company registration number 08032562, it is registered as a Private Limited Company. You can contact the main office of the firm during business hours under the following location: 91 Morley Road Chaddesden, DE21 4QX Derby. This enterprise's Standard Industrial Classification Code is 43110 and has the NACE code: Demolition. Derby Demolition Limited released its account information for the financial period up to 31st March 2022. Its most recent annual confirmation statement was released on 23rd March 2023.

In this company, the full range of director's tasks have so far been fulfilled by Daniel W. who was appointed on 2012-04-17.

Daniel W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	3 620	16 496	149 234

Balance Sheet
Cash Bank On Hand				198 899	206 364
Current Assets	44 854	129 330	267 777	311 089	354 182
Debtors	32 358	68 689	95 984	112 190	147 818
Net Assets Liabilities				249 641	299 173
Property Plant Equipment				3 092	1 775
Cash Bank In Hand	12 496	60 641	171 793
Net Assets Liabilities Including Pension Asset Liability	3 619	16 496	149 234
Other Debtors	1 347	1 044	1 620
Tangible Fixed Assets	844	422
Trade Debtors	31 011	67 645	94 364

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	3 609	16 485	149 224
Shareholder Funds	3 620	16 496	149 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 908	27 225
Average Number Employees During Period				2	1
Creditors				61 954	56 447
Increase From Depreciation Charge For Year Property Plant Equipment					1 317
Net Current Assets Liabilities	2 945	16 157	149 234	249 135	297 735
Property Plant Equipment Gross Cost				29 000
Provisions For Liabilities Balance Sheet Subtotal				2 586	337
Total Assets Less Current Liabilities	3 788	16 579	149 234	252 227	299 510
Creditors Due Within One Year	41 910	113 173	118 543
Fixed Assets	844	422
Number Shares Allotted	10	10	10
Other Creditors Due Within One Year	4 154	46 801	40 420
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	1 347	1 044
Provisions For Liabilities Charges	169	84
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 265
Tangible Fixed Assets Cost Or Valuation	1 265	1 265	1 265
Tangible Fixed Assets Depreciation	421	843	1 265
Tangible Fixed Assets Depreciation Charged In Period	421
Taxation Social Security Due Within One Year	6 520	20 421	52 813
Trade Creditors Within One Year	31 236	45 950	25 310

Company staff

Daniel W.

Role: Director

Appointed: 17 April 2012

Latest update: 12 July 2024

People with significant control

Daniel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 06 October 2013
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 October 2013
Annual Accounts 03 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Derby Demolition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Daniel W.

Accounts Documents

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