Derbyshire Design & Build Limited in Heanor, DE75 7QB

Description

Data updated on: 01-11-2023

2006 is the year of the establishment of Derbyshire Design & Build Limited, a company registered at 6 Hunt Avenue, , Heanor. This means it's been eighteen years Derbyshire Design & Build has been in this business, as the company was created on 29th June 2006. The Companies House Reg No. is 05861676 and the company post code is DE75 7QB. This enterprise's principal business activity number is 55900 - Other accommodation. The business most recent filed accounts documents describe the period up to June 30, 2022 and the most current confirmation statement was filed on June 29, 2023.

The directors currently officially appointed by the firm are: Paul B. designated to this position in 2006 in June, Matthew F. designated to this position on 29th June 2006 and Carl M. designated to this position on 29th June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 166	3 278	2 954	1 572	4 746	6 038	10 948	2 328
Current Assets	4 867	4 159	3 970	3 424	4 746
Debtors	701	881	1 016	1 852
Net Assets Liabilities	-13 916	-16 649	-18 824	-21 326	-21 999	-22 700	7 284	5 885
Property Plant Equipment	181 577	179 621	177 665	175 709	173 753	171 797	95 338	102 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 024	15 980	17 936	19 892	21 848	23 804	11 799	14 369
Additions Other Than Through Business Combinations Property Plant Equipment								9 985
Comprehensive Income Expense	-2 589	-2 733
Creditors	93 156	93 225	93 255	93 255	93 294	93 331	99 002	99 196
Depreciation Expense Property Plant Equipment	1 808	1 956
Depreciation Rate Used For Property Plant Equipment		1	1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 076
Disposals Property Plant Equipment							88 464
Increase From Depreciation Charge For Year Property Plant Equipment		1 956	1 956	1 956	1 956	1 956	1 071	2 570
Net Current Assets Liabilities	-88 289	-89 066	-89 285	-89 831	-88 548	-87 293	-88 054	-96 868
Profit Loss	-2 589	-2 733
Property Plant Equipment Gross Cost		195 601	195 601	195 601	195 601	195 601	107 137	117 122
Total Assets Less Current Liabilities	93 288	90 555	88 380	85 878	85 205	84 504	7 284	5 885

Company staff

Paul B.

Role: Director

Appointed: 29 June 2006

Latest update: 14 February 2024

Matthew F.

Role: Director

Appointed: 29 June 2006

Latest update: 14 February 2024

Carl M.

Role: Director

Appointed: 29 June 2006

Latest update: 14 February 2024

People with significant control

Executives who control this firm include: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul B.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew F.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl M.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Derbyshire Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Matthew F.

Carl M.

John K.

John K.

People with significant control

Paul B.

Matthew F.

Carl M.

Accounts Documents

Company filings

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