D&M Building Contracts Limited
4 Mineral Close EN5 2PQ Barnet
Number: 07158876
Incorporation date: 2010-02-16
Dissolution date: 2020-11-17
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
The company named D&M Building Contracts was started on 2010-02-16 as a private limited company. The company headquarters was registered in Barnet on 4 Mineral Close. The address postal code is EN5 2PQ. The registration number for D&M Building Contracts Ltd was 07158876. D&M Building Contracts Ltd had been in business for 10 years until dissolution date on 2020-11-17.
Taking into consideration this enterprise's executives data, there were two directors: Marc T. and Daren W..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 8 700 | 1 977 | 3 158 | 3 247 |
| Balance Sheet | ||||
| Cash Bank In Hand | 8 111 | 6 638 | 2 477 | |
| Current Assets | 8 111 | 6 638 | 2 477 | 3 008 |
| Net Assets Liabilities Including Pension Asset Liability | 8 700 | 1 977 | 3 158 | 3 247 |
| Stocks Inventory | 3 008 | |||
| Tangible Fixed Assets | 3 124 | 6 102 | 4 576 | 3 432 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 8 698 | 1 975 | 3 156 | 3 245 |
| Shareholder Funds | 8 700 | 1 977 | 3 158 | 3 247 |
| Other Financial Data | ||||
| Bank Borrowings Overdrafts | 221 | |||
| Creditors Due After One Year | 1 644 | |||
| Creditors Due Within One Year | 891 | 10 763 | 3 895 | 3 193 |
| Fixed Assets | 3 124 | 6 102 | 4 576 | 3 432 |
| Net Current Assets Liabilities | 7 220 | -4 125 | -1 418 | -185 |
| Number Shares Allotted | 2 | 2 | 2 | 2 |
| Other Creditors Due Within One Year | 446 | 2 400 | 2 400 | 2 400 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 5 012 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 200 | 9 212 | 9 212 | 9 212 |
| Tangible Fixed Assets Depreciation | 1 076 | 3 110 | 4 636 | 5 780 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 034 | 1 526 | 1 144 | |
| Taxation Social Security Due Within One Year | 445 | 8 363 | 1 495 | 572 |
| Total Assets Less Current Liabilities | 10 344 | 1 977 | 3 158 | 3 247 |
Role: Director
Appointed: 16 February 2010
Latest update: 16 February 2024
Role: Director
Appointed: 16 February 2010
Latest update: 16 February 2024
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Confirmation statement next due date | 02 March 2017 |
| Return last made up date | 16 February 2014 |
| Annual Accounts 09 September 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 2012-02-28 |
| Date Approval Accounts | 09 September 2012 |
| Annual Accounts 16 September 2013 | |
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 16 September 2013 |
| Annual Accounts 07 May 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 07 May 2014 |
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