Dpl Enabling Limited in Birmingham, B46 1JA

Description

Data updated on: 01-11-2023

This particular Dpl Enabling Limited business has been operating in this business field for at least thirteen years, having launched in 2011. Started with registration number 07795490, Dpl Enabling was set up as a Private Limited Company located in 16 The Courtyard Gorsey Lane, Birmingham B46 1JA. It started under the name Dpl (demolition), though for the last 10 years has operated under the name Dpl Enabling Limited. The enterprise's declared SIC number is 43110, that means Demolition. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-12.

Robert A. is this particular enterprise's single managing director, who was assigned to lead the company in 2021 in February. For two years Deborah R., had performed the duties for this firm till the resignation in February 2023. Furthermore another director, including Julian R. resigned in 2021.

Previous company's names
Dpl Enabling Limited 2014-02-24
Dpl (demolition) Limited 2011-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 203	-89 861	60 460	134 854

Balance Sheet
Cash Bank In Hand	-6 399	-2 381	5 750	5 007
Cash Bank On Hand				5 007	67 354	56 537	87 913	277 848	130 173	110 238	3 534
Current Assets	230 829	647 485	750 499	416 147	942 910	1 095 662	1 306 568	1 187 840	573 940	914 116	420 323
Debtors	237 228	540 990	744 749	341 140	859 234	924 125	1 143 655	908 738	443 767	803 878	416 789
Net Assets Liabilities				134 854	193 141	331 299	392 550	281 218	337	327 845	-26 818
Net Assets Liabilities Including Pension Asset Liability	1 203	-89 861	60 460	134 854
Other Debtors				76 189	308 686	401 496	87 940	170 370	77 075	120 631	149 731
Property Plant Equipment				21 802	39 708	73 524	54 244	106 251	31 396	69 004
Stocks Inventory		266 931		70 000
Tangible Fixed Assets	7 579	5 711	28 110	21 802
Total Inventories				70 000	16 322	115 000	75 000	1 254

Capital & Reserves
Called Up Share Capital	1 201	1 201	1 201	1 201
Profit Loss Account Reserve	2	54 662	59 259	133 653
Shareholder Funds	1 203	-89 861	60 460	134 854

Other Financial Data
Amount Specific Advance Or Credit Directors							7 235	63 101	2 520	11 989
Amount Specific Advance Or Credit Made In Period Directors							7 235	55 866	2 520	9 469
Amount Specific Advance Or Credit Repaid In Period Directors											11 989
Accumulated Depreciation Impairment Property Plant Equipment				14 000	25 114	21 662	41 093	65 719	41 967	64 694	82 422
Amounts Recoverable On Contracts				56 348	11 864	46 078	25 797	75 973	62 493	90 821	73 733
Average Number Employees During Period					10	10	9	9	9	9	10
Bank Borrowings Overdrafts									42 500	32 500	22 348
Creditors				8 701	16 804	31 117	11 929	28 826	45 253	70 058	81 344
Creditors Due After One Year			16 100	8 701
Creditors Due Within One Year	237 205	755 388	702 049	294 394
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 093	21 313			49 752		12 964
Disposals Property Plant Equipment					4 495	32 000			148 333		25 500
Dividends Paid					110 000	60 000
Finance Lease Liabilities Present Value Total				8 701	16 804	31 117	11 929	28 826	2 753	37 558	25 416
Increase Decrease In Property Plant Equipment					28 858	54 958		72 120	46 490	59 025	60 925
Increase From Depreciation Charge For Year Property Plant Equipment					11 114	12 543	19 431	24 626	26 000	22 727	30 692
Net Current Assets Liabilities	-5 376	-95 572	48 450	121 753	170 237	288 892	350 235	214 566	14 194	334 268	-20 075
Number Shares Allotted		1 201	1 201	1 201
Number Shares Issued But Not Fully Paid										1 201	1 201
Number Shares Issued Fully Paid					1 201	1 201
Other Creditors				29 449	131 080	2 830	3 985	7 593	8 199	8 062	36 671
Other Taxation Social Security Payable				38 106	58 360	65 566	61 662	78 054	36 576	81 592	17 458
Par Value Share		1	1	1	1	1				1	1
Profit Loss					168 287	198 158
Property Plant Equipment Gross Cost				32 000	60 858	95 186	95 337	171 970	73 363	133 698	116 450
Provisions For Liabilities Balance Sheet Subtotal								10 773		5 369	12 100
Secured Debts			23 022	16 099
Share Capital Allotted Called Up Paid	1 201	1 201	1 201	1 201
Tangible Fixed Assets Additions	21 667	500	32 142	1 042
Tangible Fixed Assets Cost Or Valuation	9 167	9 667	41 809	42 851
Tangible Fixed Assets Depreciation	1 588	3 956	13 699	21 049
Tangible Fixed Assets Depreciation Charged In Period		2 368	9 743	7 350
Total Additions Including From Business Combinations Property Plant Equipment					31 784	57 046	151	76 633	49 726	60 335	60 925
Total Assets Less Current Liabilities	2 203	-89 861	76 560	143 555	209 945	362 416	404 479	320 817	45 590	403 272	66 626
Trade Creditors Trade Payables				219 441	568 421	720 267	841 688	863 381	502 169	470 395	350 853
Trade Debtors Trade Receivables				208 603	538 684	476 551	734 994	617 271	304 199	592 426	193 325
Accruals Deferred Income	1 000
Creditors Due Within One Year Total Current Liabilities	236 205
Fixed Assets	7 579
Tangible Fixed Assets Depreciation Charge For Period	1 588
Tangible Fixed Assets Disposals	-12 500