Detail Building Contractors Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

Detail Building Contractors Ltd was set up as Private Limited Company, that is based in Europa House, Goldstone Villas in Hove. The main office's zip code BN3 3RQ. This enterprise was set up in 2015. The registration number is 09437771. This company's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-02-13.

The firm owes its accomplishments and constant progress to a team of two directors, namely Brian O. and Dominic D., who have been running the company since February 2015.

Executives who have control over the firm are as follows: Dominic D. owns over 3/4 of company shares. Brian O. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 428

Balance Sheet
Cash Bank On Hand	37 394	9 773	14 309	17 194	8 788	57 414	23 951	40 576
Current Assets	49 106	97 553	51 522	44 889	22 073	95 710	100 870	103 219
Debtors	11 712	87 780	37 213	27 695	13 285	38 296	76 919	62 643
Net Assets Liabilities		47 880	29 496		510	23 952	51 228	46 151
Other Debtors		5 516	21 244	25 173	8 801	12 896	76 919	57 460
Property Plant Equipment	16 340	12 025	8 279	5 871	4 241	3 634	8 087	17 235
Cash Bank In Hand	37 394
Net Assets Liabilities Including Pension Asset Liability	12 428
Tangible Fixed Assets	16 340

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	12 426
Shareholder Funds	12 428

Other Financial Data
Accrued Liabilities Deferred Income	3 750	3 500	7 000	2 500	2 500	2 500	2 500	2 750
Accumulated Depreciation Impairment Property Plant Equipment	6 138	11 267	15 697	18 787	20 417	19 763	18 844	22 475
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts						25 000
Corporation Tax Payable	17 932	22 704	8 887	10 574	7 027	16 325	18 821	14 558
Creditors	53 018	61 361	30 305	35 901	25 804	25 000	56 223	71 053
Deferred Tax Asset Debtors			40	205	277
Dividends Paid	63 688	51 500
Increase From Depreciation Charge For Year Property Plant Equipment		5 129	4 431	3 090	1 630	1 278	2 388	4 060
Issue Equity Instruments	2
Net Current Assets Liabilities	-3 912	36 192	21 217	8 988	-3 731	45 971	44 647	32 166
Number Shares Issued Fully Paid			2
Other Creditors	17 150	13 372	6 964	4 704	2 459	2 875	2 369	780
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 932	3 307	429
Other Disposals Property Plant Equipment						8 795	3 813	3 333
Other Taxation Social Security Payable	14 186	14 149	4 083	8 430	6 556	18 551	23 590	24 467
Par Value Share	1		1
Profit Loss	76 114	86 952
Property Plant Equipment Gross Cost	22 478	23 291	23 976	24 658	24 658	23 397	26 931	39 710
Provisions For Liabilities Balance Sheet Subtotal		337				653	1 506	3 250
Total Additions Including From Business Combinations Property Plant Equipment		814	685	682		7 534	7 347	16 112
Total Assets Less Current Liabilities	12 428	48 217	29 496	14 859	510	49 605	52 734	49 401
Trade Creditors Trade Payables		7 636	3 371	9 693	7 262	9 488	8 943	28 498
Trade Debtors Trade Receivables	11 500	82 264	15 929	2 317	4 207	25 400		5 183
Creditors Due Within One Year	53 018
Fixed Assets	16 340
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	26 478
Tangible Fixed Assets Cost Or Valuation	22 478
Tangible Fixed Assets Depreciation	6 138
Tangible Fixed Assets Depreciation Charged In Period	7 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 000
Tangible Fixed Assets Disposals	4 000

Company staff

Brian O.

Role: Director

Appointed: 13 February 2015

Latest update: 8 March 2024

Dominic D.

Role: Director

Appointed: 13 February 2015

Latest update: 8 March 2024

People with significant control

Dominic D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Brian O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Detail Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian O.

Dominic D.

People with significant control

Dominic D.

Brian O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies