Dmr General Building Limited in London, E6 3JY

Description

Data updated on: 01-11-2023

Dmr General Building Limited 's been on the British market for at least seventeen years. Registered with number 06399525 in the year 2007, the company is registered at 44c Lonsdale Avenue, London E6 3JY. This company's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. Its most recent filed accounts documents were submitted for the period up to 2022/09/30 and the latest confirmation statement was filed on 2023/10/15.

Since Mon, 15th Oct 2007, this firm has only been guided by one managing director: Mircea D. who has been guiding it for seventeen years. To help the directors in their tasks, the firm has been utilizing the skills of Cristian P. as a secretary for the last seventeen years.

Mircea D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 284	26 462	25 831	3 004	3 251

Balance Sheet
Cash Bank In Hand	13 509	30 360	50 666	40 450	5 680
Cash Bank On Hand					5 680	18 070	9 163	13 376	10 523	9 346	5 986
Current Assets	18 262	39 078	62 922	52 584	18 884	21 706	21 057	19 788	13 622	15 231	11 938
Debtors	4 753	8 718	12 256	12 134	13 204	3 636	11 894	6 412	3 099	5 885	5 952
Property Plant Equipment					1 757	1 767	1 325	994	746	1 403	1 052
Tangible Fixed Assets	5 827	4 370	3 124	2 343	1 757
Net Assets Liabilities Including Pension Asset Liability	21 284	26 462

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 282	26 460	25 829	3 002	3 249
Shareholder Funds	21 284	26 462	25 831	3 004	3 251

Other Financial Data
Accrued Liabilities					480	480	504	534	630	460	480
Accumulated Depreciation Impairment Property Plant Equipment					3 796	4 385	4 827	5 158	5 406	5 874	6 225
Average Number Employees During Period						3	3	3	3	3	3
Corporation Tax Payable					1 458	1 015	260	1 378	52	1 449	200
Corporation Tax Recoverable					12 028	3 195	9 494	5 812	3 099	5 885	5 952
Creditors					17 390	20 020	21 261	19 619	13 232	15 484	12 561
Creditors Due Within One Year	2 805	16 986	40 215	51 923	17 390
Dividends Paid						4 000	3 000	5 500		6 600	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						589	442	331	248	468	351
Net Current Assets Liabilities	15 457	22 092	22 707	661	1 494	1 686	-204	169	390	-253	-623
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						4 202	668	5 542	-27	6 614	279
Property Plant Equipment Gross Cost					5 553	6 152	6 152	6 152	6 152	7 277
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 827	5 827	5 553	5 553
Tangible Fixed Assets Depreciation		1 457	2 429	3 210	3 796
Tangible Fixed Assets Depreciation Charged In Period		1 457	1 041	781	586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			69
Tangible Fixed Assets Disposals			274
Total Additions Including From Business Combinations Property Plant Equipment						599				1 125
Total Assets Less Current Liabilities	21 284	26 462	25 831	3 004	3 251	3 453	1 121	1 163	1 136	1 150	429
Trade Creditors Trade Payables					77	41	77	23	37	315
Trade Debtors Trade Receivables					1 176	441	2 400	600
Fixed Assets	5 827	4 370

Company staff

Cristian P.

Role: Secretary

Appointed: 15 October 2007

Latest update: 17 January 2024

Mircea D.

Role: Director

Appointed: 15 October 2007

Latest update: 17 January 2024

People with significant control

Mircea D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 July 2014
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Dmr General Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristian P.

Mircea D.

People with significant control

Mircea D.

Accounts Documents

Company filings

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