Drumkiln Building Services Ltd in Crossgar, BT30 9LY

Description

Data updated on: 01-11-2023

Drumkiln Building Services has been in this business field for at least 11 years. Registered under no. NI616468, the company is classified as a Private Limited Company. You can contact the main office of this firm during office hours at the following location: 37a Manse Road, BT30 9LY Crossgar. This enterprise's declared SIC number is 41202, that means Construction of domestic buildings. The firm's latest accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-24.

In order to be able to match the demands of the customer base, this particular firm is constantly being overseen by a group of two directors who are Gordon S. and Marlene S.. Their constant collaboration has been of utmost importance to the following firm since 2013.

Executives who have control over the firm are as follows: Gordon S. owns 1/2 or less of company shares. Marlene S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-3 268	-4 255	-5 781	-7 802

Balance Sheet
Current Assets	120 729	140 413	152 042	171 543	196 040	241 073	266 009	308 028	186 383	46 285
Net Assets Liabilities				7 802	8 572	8 241	8 455	10 257	35 008	22 181
Cash Bank In Hand	438	1 955	455
Debtors	291	458	587
Net Assets Liabilities Including Pension Asset Liability	-3 268	-4 255	-5 781	-7 802
Stocks Inventory	120 000	138 000	151 000
Tangible Fixed Assets			1 600

Capital & Reserves
Called Up Share Capital	9	9	9
Profit Loss Account Reserve	-3 277	-4 264	-5 790
Shareholder Funds	-3 268	-4 255	-5 781	-7 802

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				625	500	625	650	850	950	950
Called Up Share Capital Not Paid Not Expressed As Current Asset									53 920	40 440
Creditors				179 920	206 243	255 047	278 582	321 011	204 345	63 594
Fixed Assets			1 600	1 200	2 131	6 358	4 768	3 576	53 920
Net Current Assets Liabilities	-3 268	-4 255	-7 381	-9 002	10 203	13 974	12 573	12 983	17 962	17 309
Total Assets Less Current Liabilities	-3 268	-4 255	-5 781	-7 802	8 072	7 616	7 805	9 407	35 958	23 131
Creditors Due Within One Year	123 997	144 668	159 423	180 545
Tangible Fixed Assets Additions			2 000
Tangible Fixed Assets Cost Or Valuation			2 000
Tangible Fixed Assets Depreciation			400
Tangible Fixed Assets Depreciation Charged In Period			400

Company staff

Gordon S.

Role: Director

Appointed: 24 January 2013

Latest update: 26 March 2024

Marlene S.

Role: Director

Appointed: 24 January 2013

Latest update: 26 March 2024

People with significant control

Gordon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marlene S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-01-24
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Drumkiln Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon S.

Marlene S.

People with significant control

Gordon S.

Marlene S.

Accounts Documents

Company filings

Filing category

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