Dartmoor Specialist Building Services Limited in Plymouth, PL5 1SJ

Description

Data updated on: 01-11-2023

Started with Reg No. 08036320 12 years ago, Dartmoor Specialist Building Services Limited is a Private Limited Company. The active office address is 11 Daymond Road, Plymouth. This company has operated under three names. Its very first name, Drew & Building Services, was switched on 2012-07-18 to Drew & Specialist Building Services. The current name, in use since 2016, is Dartmoor Specialist Building Services Limited. The firm's Standard Industrial Classification Code is 43210 - Electrical installation. Dartmoor Specialist Building Services Ltd released its latest accounts for the financial year up to Sat, 30th Apr 2022. The latest annual confirmation statement was filed on Tue, 18th Apr 2023.

There's 1 managing director at the moment supervising this specific company, namely Ian B. who's been carrying out the director's duties since 2012-04-18. Since 2012 Andrew B., had fulfilled assigned duties for the following company till the resignation in November 2016.

Ian B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Dartmoor Specialist Building Services Limited 2016-12-01
Drew & Co Specialist Building Services Limited 2012-07-18
Drew & Co Building Services Limited 2012-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 845	33 722	36 228	34 433

Balance Sheet
Cash Bank On Hand				37 813	54 100	76 685	57 222	71 567
Current Assets	115 135	197 109	123 461	155 294	106 223	101 596	86 954	79 753	98 810
Debtors	50 245	144 990	51 602	99 147	52 123	10 404	15 417	3 936
Net Assets Liabilities				34 433	26 374	9 783	17 846	34 772	76 142
Property Plant Equipment				44 030	14 954	11 228	7 744	4 890
Total Inventories				18 334		14 507	14 315	4 250
Cash Bank In Hand	42 166	49 539	46 883	37 813
Intangible Fixed Assets	180 000	160 000	140 000	93 333
Net Assets Liabilities Including Pension Asset Liability	21 845	33 722	36 228	34 433
Other Debtors				11 631	4 783	7 677	4 060
Stocks Inventory	22 724	2 580	24 976	18 334
Tangible Fixed Assets	7 341	17 877	54 337	44 030

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	21 825	33 702	36 208	34 413
Shareholder Funds	21 845	33 722	36 228	34 433

Other Financial Data
Version Production Software								1
Accrued Liabilities Deferred Income								1 025	1 802
Accumulated Amortisation Impairment Intangible Assets				106 667	153 334	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment				32 577	9 653	10 769	29 638	32 683
Additions Other Than Through Business Combinations Property Plant Equipment								191
Average Number Employees During Period					3	3	3	3	3
Creditors				103 569	100 000	100 908	75 381	48 848	27 278
Fixed Assets	187 341	177 877	194 337	137 363	61 620	11 228	7 744	4 890	4 104
Increase From Depreciation Charge For Year Property Plant Equipment					1 490	1 116	4 084	3 045
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-14 496	-135	-10 005	9 445	67 733	688	11 573	30 811	73 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 450	2 308
Property Plant Equipment Gross Cost				14 120	14 120	36 782	37 382	37 573
Provisions For Liabilities Balance Sheet Subtotal				8 806	2 979	2 133	1 471	929
Total Assets Less Current Liabilities	172 845	177 742	184 332	146 808	129 353	11 916	19 317	35 701	77 944
Trade Creditors Trade Payables				42 204	6 035	5 468	10 766	5 158
Trade Debtors Trade Receivables				87 516	47 340	2 727	11 357	486
Work In Progress							14 065	4 000
Amount Specific Advance Or Credit Directors			153 736	34 969	5 971	88 016
Amount Specific Advance Or Credit Made In Period Directors				25 014		111 000
Amount Specific Advance Or Credit Repaid In Period Directors				143 781	28 998	28 955
Creditors Due After One Year	150 000	140 669	137 237	103 569
Creditors Due Within One Year	129 631	197 244	133 466	145 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 751
Disposals Property Plant Equipment					43 129
Finance Lease Liabilities Present Value Total				3 569	3 569
Increase From Amortisation Charge For Year Intangible Assets					46 667	46 666
Intangible Assets				93 333	46 666
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	106 667
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000	46 667
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Number Shares Allotted	10	10	10	10
Other Creditors				100 000	100 000	89 401	62 108
Other Taxation Social Security Payable				22 208	15 952	6 039	2 507
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 000	3 351	10 867	8 806
Tangible Fixed Assets Additions	9 980	17 019	53 259	3 623
Tangible Fixed Assets Cost Or Valuation	9 980	26 999	72 984	76 607
Tangible Fixed Assets Depreciation	2 639	9 122	18 647	32 577
Tangible Fixed Assets Depreciation Charged In Period	2 639	6 483	10 090	13 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			565
Tangible Fixed Assets Disposals			7 274
Total Additions Including From Business Combinations Property Plant Equipment					2 487	817	600
Value Shares Allotted	10	10	10	10

Company staff

Ian B.

Role: Director

Appointed: 18 April 2012

Latest update: 29 February 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014

Dartmoor Specialist Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Andrew B.

People with significant control

Ian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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