Dudley Road Builders And Plumbers Merchants Ltd in West Midlands, WV2 8JU

Description

Data updated on: 01-11-2023

The official moment this company was started is 2002-08-20. Registered under company registration number 04515145, it is classified as a Private Limited Company. You may visit the main office of the company during business hours under the following address: 236a Dudley Road Wolverhampton, WV2 8JU West Midlands. This company's classified under the NACE and SIC code 47520 and has the NACE code: Retail sale of hardware, paints and glass in specialised stores. 2022-10-31 is the last time when account status updates were filed.

Dudley Road Builders And Plumbers Merchants Ltd is a small-sized vehicle operator with the licence number OD1036715. The firm has one transport operating centre in the country. In their subsidiary in Wolverhampton on Blakenhall, 2 machines are available.

Currently, this specific firm is guided by 1 managing director: Harmel S., who was appointed twenty two years ago. Furthermore, the managing director's assignments are often helped with by a secretary - Jaswant S., who was selected by the following firm in September 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	43 525	37 013	35 713	33 649

Balance Sheet
Cash Bank On Hand						12 986	14 163			55 410	42 948
Current Assets	46 657	53 727	44 590	45 647	42 285	51 988	48 988	52 344	59 344	144 448	138 334	121 966
Debtors				223		11 017	6 615			33 592	27 863
Net Assets Liabilities						47 332	48 358	45 142	46 240	49 846	50 231
Property Plant Equipment						2 730	5 758	4 407	3 377	2 927	11 539
Total Inventories						27 985	28 210			54 567	67 523
Cash Bank In Hand	16 287	27 577	19 740	20 074	13 044	12 986
Intangible Fixed Assets	52 000	52 000	52 000	52 000	52 000	46 800
Net Assets Liabilities Including Pension Asset Liability	43 525	37 013	35 713	33 649	39 577	47 332
Other Debtors				223
Stocks Inventory	30 370	26 150	24 850	25 350	29 241	27 985
Tangible Fixed Assets	11 125	8 393	6 335	4 783	3 613	2 730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 523	37 011	35 711	33 647	39 575	47 330
Shareholder Funds	43 525	37 013	35 713	33 649

Other Financial Data
Description Principal Activities											47 520	47 520
Version Production Software								1	1	1
Accumulated Amortisation Impairment Intangible Assets						5 200	10 400	15 600	20 800	26 000	31 200
Accumulated Depreciation Impairment Property Plant Equipment						42 608	44 379	45 730	46 760	47 210	48 598
Additions Other Than Through Business Combinations Property Plant Equipment							4 799
Average Number Employees During Period								4	4	4	4	4
Creditors						54 186	47 988	48 009	47 681	123 529	70 442	76 761
Depreciation Rate Used For Property Plant Equipment											15
Fixed Assets	63 125	60 393	58 335	56 783	55 613	49 530	47 358	40 807	34 577	28 927	32 339	25 455
Increase From Amortisation Charge For Year Intangible Assets							5 200	5 200	5 200	5 200	5 200
Increase From Depreciation Charge For Year Property Plant Equipment							1 771	1 351	1 030	450	1 388
Intangible Assets						46 800	41 600	36 400	31 200	26 000	20 800
Intangible Assets Gross Cost						52 000	52 000	52 000	52 000	52 000	52 000
Net Current Assets Liabilities	-19 600	-23 380	-22 622	-23 134	-16 036	-2 198	1 000	4 335	11 663	20 919	67 892
Other Creditors						1 501	1 124
Property Plant Equipment Gross Cost						45 338	50 137	50 137	50 137	50 137	60 137
Taxation Social Security Payable						7 310	3 254
Total Additions Including From Business Combinations Property Plant Equipment											10 000
Total Assets											170 673	147 421
Total Assets Less Current Liabilities	43 525	37 013	35 713	33 649			48 358	45 142	46 240	49 846	100 231
Total Liabilities											170 673	147 421
Trade Creditors Trade Payables						45 375	43 610
Trade Debtors Trade Receivables						11 017	6 615
Administrative Expenses		66 653	101 444
Aggregate Dividends Paid In Financial Year		2 000
Capital Employed				33 649	39 577	47 332
Cost Sales		328 032	310 222
Creditors Due Within One Year	66 257	77 107	67 212	68 781	58 321	54 186
Depreciation Impairment Reversal Tangible Fixed Assets		2 732	2 058	1 552
Gross Profit Loss		62 141	100 144
Intangible Fixed Assets Aggregate Amortisation Impairment						5 200
Intangible Fixed Assets Amortisation Charged In Period						5 200
Intangible Fixed Assets Cost Or Valuation	52 000	52 000	52 000	52 000	52 000	52 000
Operating Profit Loss		-4 512	-1 300
Other Creditors Due Within One Year		2 469	6 886	2 286
Other Taxation Social Security Within One Year		9 775	14 925	12 388
Par Value Share			1	1	1	1
Profit Loss For Period		-4 512	-1 300
Profit Loss On Ordinary Activities Before Finance Charges Interest		-4 512	-1 300
Profit Loss On Ordinary Activities Before Tax		-4 512	-1 300
Tangible Fixed Assets Cost Or Valuation	45 338	45 338	45 338	45 338	45 338	45 338
Tangible Fixed Assets Depreciation	34 213	36 945	39 003	40 555	41 725	42 608
Tangible Fixed Assets Depreciation Charged In Period		2 732	158	127	1 170	883
Share Capital Allotted Called Up Paid		2	2	2	2	2
Trade Creditors Within One Year		64 863	45 401	54 107
Turnover Gross Operating Revenue		390 173	410 366

Company staff

Jaswant S.

Role: Secretary

Appointed: 25 September 2002

Latest update: 25 March 2024

Harmel S.

Role: Director

Appointed: 05 September 2002

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Harmail S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaswant S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harmail S.

Notified on 20 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jaswant S.

Notified on 20 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 March 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Dudley Road Builders And Plumbers Merchants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswant S.

Harmel S.

Form 10 Secretaries Fd Ltd

People with significant control

Harmail S.

Jaswant S.

Accounts Documents

Company Vehicle Operator Data

236a Dudley Road

Address

City

Postal code

No. of Vehicles

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