Ds One Builders And Developers Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

Ds One Builders And Developers came into being in 2011 as a company enlisted under no 07578845, located at BH19 2PQ Swanage at Herston Cross House. This firm has been in business for thirteen years and its current status is active. This enterprise's principal business activity number is 41202 meaning Construction of domestic buildings. Ds One Builders And Developers Ltd released its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-25.

David S. and Elaine S. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly for thirteen years. In order to help the directors in their tasks, this particular firm has been utilizing the skills of David S. as a secretary for the last thirteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 561	-6 178	-34 041	-68 387	33 150

Balance Sheet
Cash Bank On Hand					469 303	57 000	21 889	15 378
Current Assets	1 161	30 375	1 435	538 883	469 473	274 943	363 970	363 333
Debtors	712	28 241	645	5 452	170	13 372	10 637	156
Net Assets Liabilities					33 150	-8 977	-39 247	-19 335
Other Debtors						9 582	10 473
Property Plant Equipment					9 646	12 657	9 637	4 196
Total Inventories						204 571	331 444	347 799
Cash Bank In Hand	449	2 134	790	3 743	469 303
Net Assets Liabilities Including Pension Asset Liability	-1 561	-6 178	-34 041	-68 387	33 150
Stocks Inventory				529 688
Tangible Fixed Assets	10 991	15 531	13 981	12 827	9 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 661	-6 278	-34 141	-67 858	33 050
Shareholder Funds	-1 561	-6 178	-34 041	-68 387	33 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 398	20 361	21 558	7 094
Additions Other Than Through Business Combinations Property Plant Equipment						7 398	683	2 936
Average Number Employees During Period					3	3
Creditors					444 039	294 647	410 924	386 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-255	-2 016	-15 864
Disposals Property Plant Equipment						-424	-2 507	-22 841
Increase From Depreciation Charge For Year Property Plant Equipment						4 218	3 213	1 400
Net Current Assets Liabilities	-12 552	-21 709	-48 022	-80 585	25 433	-19 704	-46 954	-22 692
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors					443 800	294 471	410 924	385 969
Par Value Share	1	1	1	1	1	1	1	1
Prepayments					170		164	156
Property Plant Equipment Gross Cost					26 044	33 019	31 195	11 290
Provisions For Liabilities Balance Sheet Subtotal					1 930	1 930	1 930	839
Taxation Social Security Payable					239	176		56
Total Assets Less Current Liabilities				-68 387	35 079	-7 047	-37 317	-18 496
Trade Debtors Trade Receivables						3 790
Work In Progress						204 571	331 444	347 799
Director Remuneration					16 128	16 128	16 320	16 800
Consideration For Shares Issued	100
Creditors Due Within One Year	13 713	52 084	49 457	309 056	444 040
Fixed Assets	10 991	15 531	13 981	12 827	9 646
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges					1 929
Value Shares Allotted	100	100	100	100	100

Company staff

David S.

Role: Secretary

Appointed: 25 March 2011

Latest update: 5 February 2024

David S.

Role: Director

Appointed: 25 March 2011

Latest update: 5 February 2024

Elaine S.

Role: Director

Appointed: 25 March 2011

Latest update: 5 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elaine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 October 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014

Ds One Builders And Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Elaine S.

People with significant control

David S.

Elaine S.

Accounts Documents

Company filings

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