Ds Brothers Contractors Limited in Northolt, UB5 4SN

Description

Data updated on: 01-11-2023

Ds Brothers Contractors Limited with Companies House Reg No. 06469131 has been operating on the market for 16 years. This Private Limited Company is located at 61a The Fairway, in Northolt and company's post code is UB5 4SN. This business's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Tue, 31st Jan 2023 is the last time when the company accounts were filed.

Regarding this firm, the full scope of director's responsibilities have so far been performed by Damian B. who was assigned to lead the company 16 years ago. The following firm had been directed by Szczepan B. up until 2021.

Damian B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	663	2 820	4 030	-2 323	-7 614	-1 845		29 826

Balance Sheet
Current Assets	9 158	8 991	17 634	20 127	816	13 102	74 427	84 547	31 617	31 617	5 833	5 750	584	13 506	50 005
Net Assets Liabilities							9 410		1 145	1 145	-10 536	-15 813	-40 121	-7 551	316
Cash Bank In Hand	4 140	716	6 734	9 877	816	13 102
Debtors	2 268	3 325	39
Net Assets Liabilities Including Pension Asset Liability	663	2 820	4 030	-2 323	-7 613	-1 845		29 826
Stocks Inventory	2 750	4 950	10 862	10 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	661	2 818	4 028	-2 325	-7 615	-1 847
Shareholder Funds	663	2 820	4 030	-2 323	-7 614	-1 845		29 826

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							950		950	950	950	950	950	950	950
Average Number Employees During Period											2	2	2	2	1
Creditors							64 067		31 683	31 683	18 138	11 676	33 874	23 056	31 388
Fixed Assets									9 121	9 121	6 841	5 130	3 848	8 886	6 664
Net Current Assets Liabilities	663	2 820	4 030	-2 323	-7 613	-1 845	10 360	29 826	-66	-66	-12 305	-5 926	-33 290	-9 550	18 617
Total Assets Less Current Liabilities	663	2 820	4 030	-2 323	-7 614	-1 845	10 360	29 826	9 055	9 055	-5 464	-796	-29 442	-664	25 281
Administrative Expenses	22 142	23 592	24 287	23 667	13 063
Cost Sales	61 166	45 904	62 990	57 050	25 621
Creditors Due Within One Year	8 495	6 171	13 605	22 450	8 429	14 947		54 721
Gross Profit Loss	29 110	26 294	25 798	17 266	7 772
Interest Payable Similar Charges		545	302
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	6 968	2 702	1 512	-6 401	-5 291
Other Interest Receivable Similar Income				49
Par Value Share	1	1	1	1	1
Profit Loss For Period	5 505	2 157	1 210	-6 352	-5 291
Profit Loss On Ordinary Activities Before Tax	6 968	2 702	1 210	-6 352	-5 291
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	1 463	545	302
Total Dividend Payment	5 000
Turnover Gross Operating Revenue	90 276	72 198	88 788	74 316	33 393

Company staff

Damian B.

Role: Director

Appointed: 10 January 2008

Latest update: 13 March 2024

Damian B.

Role: Secretary

Appointed: 10 January 2008

Latest update: 13 March 2024

People with significant control

Damian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Szczepan B.

Notified on 6 April 2016

Ceased on 30 November 2021

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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	22 October 2012
Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 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	28 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 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	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Ds Brothers Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian B.

Damian B.

Szczepan B.

People with significant control

Damian B.

Szczepan B.

Accounts Documents

Company filings

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