D.p. Building Services Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

D.p. Building Services Limited,registered as Private Limited Company, registered in 409-411 Croydon Road, Beckenham. The headquarters' postal code is BR3 3PP. This company 's been thirty one years in this business. The company's Companies House Reg No. is 02816085. The company's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. 2022/05/31 is the last time when the accounts were reported.

There is a number of two directors running the following company now, namely Graham W. and Robert L. who have been carrying out the directors duties for twenty two years. In order to find professional help with legal documentation, this company has been utilizing the skills of Robert L. as a secretary for the last twenty nine years.

Executives with significant control over the firm are: Graham W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 901	114 684	199 851	157 582	370 231	597 867

Balance Sheet
Cash Bank In Hand		737	142 249	71 544	295 242	240 840
Cash Bank On Hand						240 840	474 756	685 289	730 764	737 884	529 429	849 652	766 499
Current Assets	528 741	306 997	389 171	297 189	610 518	854 715	1 165 686	1 009 055	1 165 575	770 225	903 839	1 062 697	923 654
Debtors	6 536									8 845	83 772	51 796	18 902
Net Assets Liabilities						597 867	774 558	716 251	860 421	718 340	686 228	767 931	749 108
Net Assets Liabilities Including Pension Asset Liability	73 901	114 684	199 851	157 582	370 231	597 867
Other Debtors										8 845	83 772	51 796	18 902
Property Plant Equipment						11 657	10 029	17 154	12 870	9 656	8 150	6 119
Stocks Inventory	522 205	306 260	246 922	225 645	315 276	613 875
Tangible Fixed Assets	3 331	2 499	1 957	2 303	2 310	11 657
Total Inventories						613 875	690 930	323 766	434 811	23 496	290 638	161 249	138 253

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 801	114 584	199 751	157 482	370 131	597 767
Shareholder Funds	73 901	114 684	199 851	157 582	370 231	597 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 927	12 950	7 632	11 916	15 130	17 545	16 125	13 608
Average Number Employees During Period							7	9	10	8	7	7	7
Creditors						5 833	1 944	306 699	315 837	59 707	224 213	300 379	179 039
Creditors Due After One Year						5 833
Creditors Due Within One Year	457 835	194 576	191 150	141 627	242 135	260 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 164				3 451
Disposals Property Plant Equipment								15 368				3 451
Finance Lease Liabilities Present Value Total						5 833	1 944
Increase From Depreciation Charge For Year Property Plant Equipment							3 023	2 846	4 284	3 214	2 415	2 031	515
Net Current Assets Liabilities	70 906	112 421	198 021	155 562	368 383	594 374	768 378	702 356	849 738	710 518	679 626	762 318	744 615
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 479	4 210	3 941	4 845	2 915	8 064	2 975	5 897
Other Taxation Social Security Payable						131 339	98 376	95 356	86 160	52 811	25 430	93 840	33 136
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						21 584	22 979	24 786	24 786	24 786	25 695	22 244	17 175
Provisions For Liabilities Balance Sheet Subtotal						2 331	1 905	3 259	2 187	1 834	1 548	506	1 497
Provisions For Liabilities Charges	336	236	127	283	462	2 331
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			109	1 110	696	16 222
Tangible Fixed Assets Cost Or Valuation	16 422	16 422	16 531	17 641	18 337	21 584
Tangible Fixed Assets Depreciation	13 091	13 923	14 574	15 338	16 027	9 927
Tangible Fixed Assets Depreciation Charged In Period		832	651	764	689	6 353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 453
Tangible Fixed Assets Disposals						12 975
Total Additions Including From Business Combinations Property Plant Equipment							1 395	17 175			909		1 575
Total Assets Less Current Liabilities	74 237	114 920	199 978	157 865	370 693	606 031	778 407	719 510	862 608	720 174	687 776	768 437	750 605
Trade Creditors Trade Payables						120 634	290 833	207 402	224 832	3 981	190 719	203 564	140 006

Company staff

Graham W.

Role: Director

Appointed: 01 January 2002

Latest update: 4 March 2024

Robert L.

Role: Director

Appointed: 22 May 1998

Latest update: 4 March 2024

Robert L.

Role: Secretary

Appointed: 01 December 1995

Latest update: 4 March 2024

Bes Registrars

Role: Corporate Secretary

Appointed: 18 May 1993

Resigned: 01 December 1995

Address: South Norwood, London, SE25 6HA

Latest update: 4 March 2024

Antoinette L.

Role: Director

Appointed: 18 May 1993

Resigned: 01 January 2002

Latest update: 4 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 07 May 1993

Resigned: 07 May 1993

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 4 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 May 1993

Resigned: 07 May 1993

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 4 March 2024

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 November 2012
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

D.p. Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Robert L.

Robert L.

Bes Registrars

Antoinette L.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Graham W.

Robert L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies