Dlb Construction Consultancy Ltd
5 Prospect Place, Millennium Way Pride Park DE24 8HG Derby
Number: 09333600
Incorporation date: 2014-12-01
Dissolution date: 2021-06-01
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
This business was situated in Derby under the ID 09333600. The firm was registered in 2014. The headquarters of the company was situated at 5 Prospect Place, Millennium Way Pride Park. The zip code is DE24 8HG. The firm was officially closed on June 1, 2021, which means it had been active for seven years.
Duncan B. was this particular firm's director, assigned this position in 2014 in December.
Duncan B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-02-28 |
| Currency | ||||||
| Net Worth | 6 397 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 121 | 17 773 | 18 496 | 12 914 | 21 386 | 26 545 |
| Current Assets | 11 339 | 25 951 | 29 130 | 17 024 | 22 651 | 33 726 |
| Debtors | 3 218 | 8 178 | 10 634 | 4 110 | 1 265 | 7 181 |
| Net Assets Liabilities | 6 397 | 17 323 | 15 295 | 12 914 | 18 337 | 24 995 |
| Other Debtors | 99 | 63 | 467 | 130 | 1 265 | 101 |
| Property Plant Equipment | 278 | 992 | 975 | 650 | 523 | |
| Cash Bank In Hand | 8 121 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 397 | |||||
| Tangible Fixed Assets | 278 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 6 297 | |||||
| Shareholder Funds | 6 397 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 | 630 | 1 115 | 1 440 | 1 702 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 202 | 468 | 135 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 220 | 9 468 | 14 625 | 4 637 | 4 738 | 8 731 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 702 | |||||
| Disposals Property Plant Equipment | -2 225 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 485 | 325 | 262 | ||
| Net Current Assets Liabilities | 6 119 | 16 483 | 14 505 | 12 387 | 17 913 | 24 995 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 220 | 9 207 | 14 625 | 4 637 | 4 738 | 8 731 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 420 | 1 622 | 2 090 | 2 090 | 2 225 | |
| Provisions For Liabilities Balance Sheet Subtotal | 152 | 185 | 123 | 99 | ||
| Taxation Social Security Payable | 261 | |||||
| Total Assets Less Current Liabilities | 6 397 | 17 475 | 15 480 | 13 037 | 18 436 | 24 995 |
| Trade Debtors Trade Receivables | 3 119 | 8 115 | 10 167 | 3 980 | 7 080 | |
| Amount Specific Advance Or Credit Directors | 859 | -1 141 | 1 495 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -21 202 | -9 895 | -11 459 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 495 | 7 895 | 14 095 | |||
| Consideration For Shares Issued | 100 | |||||
| Creditors Due Within One Year | 5 220 | |||||
| Fixed Assets | 278 | |||||
| Nominal Value Shares Issued | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued | 100 | |||||
| Value Shares Allotted | 100 | |||||
Role: Director
Appointed: 01 December 2014
Latest update: 14 April 2024
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 15 December 2021 |
| Confirmation statement last made up date | 01 December 2020 |
| Annual Accounts 24 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2021-02-28 |
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